Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,393,484.23 |
$7,503.09
|
2100
| Support Services—Students | $292,052.89 |
$915.53
|
2200
| Support Services—Instructional Staff | $177,947.16 |
$557.83
|
2300
| Support Services—General Administration | $300,685.36 |
$942.59
|
2400
| Support Services—School Administration | $469,923.90 |
$1,473.12
|
2500
| Support Services – Central Services | $160,578.35 |
$503.38
|
2600
| Operation and Maintenance of Plant Services | $1,208,816.11 |
$3,789.39
|
2700
| Student Transportation Services | $97,131.62 |
$304.49
|
3100
| Child Nutrition Programs Operations | $210,857.41 |
$661.00
|
3200
| Enterprise Operations | $74,536.89 |
$233.66
|
| Total: | $5,386,013.92 | $16,884.06 |