Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,307,739.60 |
$7,113.42
|
2100
| Support Services—Students | $241,250.94 |
$518.82
|
2200
| Support Services—Instructional Staff | $126,620.17 |
$272.30
|
2300
| Support Services—General Administration | $223,727.35 |
$481.13
|
2400
| Support Services—School Administration | $287,582.07 |
$618.46
|
2500
| Support Services – Central Services | $266,021.95 |
$572.09
|
2600
| Operation and Maintenance of Plant Services | $2,111,192.40 |
$4,540.20
|
2700
| Student Transportation Services | $221,897.05 |
$477.20
|
3100
| Child Nutrition Programs Operations | $300,187.03 |
$645.56
|
3200
| Enterprise Operations | $296,257.75 |
$637.11
|
| Total: | $7,382,476.31 | $15,876.29 |