Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,830,955.02 |
$5,276.80
|
2100
| Support Services—Students | $442,675.74 |
$609.75
|
2200
| Support Services—Instructional Staff | $174,347.38 |
$240.15
|
2300
| Support Services—General Administration | $293,466.54 |
$404.22
|
2400
| Support Services—School Administration | $397,441.84 |
$547.44
|
2500
| Support Services – Central Services | $176,109.41 |
$242.57
|
2600
| Operation and Maintenance of Plant Services | $1,019,517.63 |
$1,404.29
|
2700
| Student Transportation Services | $243,417.95 |
$335.29
|
3100
| Child Nutrition Programs Operations | $429,394.79 |
$591.45
|
3200
| Enterprise Operations | $73,818.57 |
$101.68
|
| Total: | $7,081,144.87 | $9,753.64 |