Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,213,114.63 |
$5,778.37
|
2100
| Support Services—Students | $237,041.60 |
$618.91
|
2200
| Support Services—Instructional Staff | $110,895.79 |
$289.55
|
2300
| Support Services—General Administration | $139,392.73 |
$363.95
|
2400
| Support Services—School Administration | $47,522.26 |
$124.08
|
2500
| Support Services – Central Services | $159,343.14 |
$416.04
|
2600
| Operation and Maintenance of Plant Services | $335,541.07 |
$876.09
|
2700
| Student Transportation Services | $50,393.15 |
$131.57
|
3100
| Child Nutrition Programs Operations | $236,926.75 |
$618.61
|
3200
| Enterprise Operations | $13,397.48 |
$34.98
|
| Total: | $3,543,568.60 | $9,252.14 |