Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,589,129.48 |
$6,022.03
|
2100
| Support Services—Students | $307,563.50 |
$516.05
|
2200
| Support Services—Instructional Staff | $136,751.30 |
$229.45
|
2300
| Support Services—General Administration | $247,660.49 |
$415.54
|
2400
| Support Services—School Administration | $427,737.94 |
$717.68
|
2500
| Support Services – Central Services | $165,047.99 |
$276.93
|
2600
| Operation and Maintenance of Plant Services | $826,810.45 |
$1,387.27
|
2700
| Student Transportation Services | $127,425.58 |
$213.80
|
3100
| Child Nutrition Programs Operations | $400,906.21 |
$672.66
|
3200
| Enterprise Operations | $121,379.06 |
$203.66
|
| Total: | $6,350,412.00 | $10,655.05 |