Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,211,595.53 |
$5,641.83
|
2100
| Support Services—Students | $260,350.92 |
$664.16
|
2200
| Support Services—Instructional Staff | $112,626.85 |
$287.31
|
2300
| Support Services—General Administration | $201,659.87 |
$514.44
|
2400
| Support Services—School Administration | $291,312.52 |
$743.14
|
2500
| Support Services – Central Services | $107,636.19 |
$274.58
|
2600
| Operation and Maintenance of Plant Services | $703,010.45 |
$1,793.39
|
2700
| Student Transportation Services | $196,914.90 |
$502.33
|
3100
| Child Nutrition Programs Operations | $252,408.43 |
$643.90
|
3200
| Enterprise Operations | $91,892.93 |
$234.42
|
| Total: | $4,429,408.59 | $11,299.51 |