Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,301,386.58 |
$6,253.77
|
2100
| Support Services—Students | $64,873.32 |
$176.29
|
2200
| Support Services—Instructional Staff | $61,296.04 |
$166.57
|
2300
| Support Services—General Administration | $215,150.35 |
$584.65
|
2400
| Support Services—School Administration | $240,395.87 |
$653.25
|
2500
| Support Services – Central Services | $108,939.40 |
$296.03
|
2600
| Operation and Maintenance of Plant Services | $663,223.52 |
$1,802.24
|
2700
| Student Transportation Services | $163,439.86 |
$444.13
|
3100
| Child Nutrition Programs Operations | $198,649.56 |
$539.81
|
3200
| Enterprise Operations | $63,841.87 |
$173.48
|
| Total: | $4,081,196.37 | $11,090.21 |