Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,814,449.92 |
$5,606.47
|
2100
| Support Services—Students | $161,920.17 |
$322.55
|
2200
| Support Services—Instructional Staff | $148,872.26 |
$296.56
|
2300
| Support Services—General Administration | $206,848.97 |
$412.05
|
2400
| Support Services—School Administration | $262,000.12 |
$521.91
|
2500
| Support Services – Central Services | $78,303.70 |
$155.98
|
2600
| Operation and Maintenance of Plant Services | $599,848.56 |
$1,194.92
|
2700
| Student Transportation Services | $167,549.41 |
$333.76
|
3100
| Child Nutrition Programs Operations | $320,372.86 |
$638.19
|
3200
| Enterprise Operations | $131,528.08 |
$262.01
|
| Total: | $4,891,694.05 | $9,744.41 |