Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,206,972.83 |
$8,899.08
|
2100
| Support Services—Students | $158,878.36 |
$640.64
|
2200
| Support Services—Instructional Staff | $74,740.80 |
$301.37
|
2300
| Support Services—General Administration | $201,692.69 |
$813.28
|
2400
| Support Services—School Administration | $218,944.38 |
$882.84
|
2500
| Support Services – Central Services | $104,679.52 |
$422.09
|
2600
| Operation and Maintenance of Plant Services | $1,495,979.74 |
$6,032.18
|
2700
| Student Transportation Services | $135,752.56 |
$547.39
|
3100
| Child Nutrition Programs Operations | $148,448.70 |
$598.58
|
3200
| Enterprise Operations | $40,818.64 |
$164.59
|
| Total: | $4,786,908.22 | $19,302.05 |