Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,657,129.14 |
$6,160.22
|
2100
| Support Services—Students | $532,029.59 |
$703.74
|
2200
| Support Services—Instructional Staff | $222,738.55 |
$294.63
|
2300
| Support Services—General Administration | $229,063.46 |
$302.99
|
2400
| Support Services—School Administration | $391,365.48 |
$517.68
|
2500
| Support Services – Central Services | $192,851.60 |
$255.09
|
2600
| Operation and Maintenance of Plant Services | $2,005,379.29 |
$2,652.62
|
2700
| Student Transportation Services | $323,617.46 |
$428.07
|
3100
| Child Nutrition Programs Operations | $801,295.26 |
$1,059.91
|
3200
| Enterprise Operations | $14,894.64 |
$19.70
|
| Total: | $9,370,364.47 | $12,394.66 |