Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,054,361.58 |
$5,349.90
|
2100
| Support Services—Students | $365,192.61 |
$951.02
|
2200
| Support Services—Instructional Staff | $74,574.48 |
$194.20
|
2300
| Support Services—General Administration | $215,281.67 |
$560.63
|
2400
| Support Services—School Administration | $102,109.83 |
$265.91
|
2500
| Support Services – Central Services | $85,687.66 |
$223.14
|
2600
| Operation and Maintenance of Plant Services | $513,564.50 |
$1,337.41
|
2700
| Student Transportation Services | $124,688.81 |
$324.71
|
3100
| Child Nutrition Programs Operations | $197,711.55 |
$514.87
|
3200
| Enterprise Operations | $133,646.13 |
$348.04
|
| Total: | $3,866,818.82 | $10,069.84 |