Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,046,483.86 |
$5,262.01
|
2100
| Support Services—Students | $456,239.40 |
$593.29
|
2200
| Support Services—Instructional Staff | $142,109.54 |
$184.80
|
2300
| Support Services—General Administration | $397,256.62 |
$516.59
|
2400
| Support Services—School Administration | $483,850.82 |
$629.19
|
2500
| Support Services – Central Services | $234,693.86 |
$305.19
|
2600
| Operation and Maintenance of Plant Services | $849,156.38 |
$1,104.23
|
2700
| Student Transportation Services | $215,203.46 |
$279.85
|
3100
| Child Nutrition Programs Operations | $518,953.73 |
$674.84
|
3200
| Enterprise Operations | $141,181.08 |
$183.59
|
| Total: | $7,485,128.75 | $9,733.59 |