Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,589,486.90 |
$6,568.13
|
2100
| Support Services—Students | $143,473.00 |
$592.86
|
2200
| Support Services—Instructional Staff | $198,512.16 |
$820.30
|
2300
| Support Services—General Administration | $184,500.82 |
$762.40
|
2400
| Support Services—School Administration | $145,356.10 |
$600.65
|
2500
| Support Services – Central Services | $81,676.73 |
$337.51
|
2600
| Operation and Maintenance of Plant Services | $479,864.47 |
$1,982.91
|
2700
| Student Transportation Services | $77,162.76 |
$318.85
|
3100
| Child Nutrition Programs Operations | $76,207.97 |
$314.91
|
3200
| Enterprise Operations | $48,656.77 |
$201.06
|
| Total: | $3,024,897.68 | $12,499.58 |