Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,400,590.33 |
$6,028.21
|
2100
| Support Services—Students | $386,136.19 |
$528.95
|
2200
| Support Services—Instructional Staff | $59,947.48 |
$82.12
|
2300
| Support Services—General Administration | $261,705.92 |
$358.50
|
2400
| Support Services—School Administration | $638,153.40 |
$874.18
|
2500
| Support Services – Central Services | $154,780.84 |
$212.03
|
2600
| Operation and Maintenance of Plant Services | $1,274,595.54 |
$1,746.02
|
2700
| Student Transportation Services | $234,887.09 |
$321.76
|
3100
| Child Nutrition Programs Operations | $771,333.87 |
$1,056.62
|
3200
| Enterprise Operations | $173,042.04 |
$237.04
|
| Total: | $8,355,172.70 | $11,445.44 |