Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,599,616.08 |
$5,542.89
|
2100
| Support Services—Students | $310,788.65 |
$662.66
|
2200
| Support Services—Instructional Staff | $31,095.42 |
$66.30
|
2300
| Support Services—General Administration | $242,327.30 |
$516.69
|
2400
| Support Services—School Administration | $309,707.51 |
$660.36
|
2500
| Support Services – Central Services | $158,953.70 |
$338.92
|
2600
| Operation and Maintenance of Plant Services | $346,371.67 |
$738.53
|
2700
| Student Transportation Services | $91,375.95 |
$194.83
|
3100
| Child Nutrition Programs Operations | $231,747.16 |
$494.13
|
3200
| Enterprise Operations | $69,146.04 |
$147.43
|
| Total: | $4,391,129.48 | $9,362.75 |