Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,183,678.34 |
$5,716.44
|
2100
| Support Services—Students | $228,479.41 |
$598.11
|
2200
| Support Services—Instructional Staff | $132,374.23 |
$346.53
|
2300
| Support Services—General Administration | $172,772.52 |
$452.28
|
2400
| Support Services—School Administration | $183,848.68 |
$481.28
|
2500
| Support Services – Central Services | $179,939.11 |
$471.04
|
2600
| Operation and Maintenance of Plant Services | $369,849.89 |
$968.19
|
2700
| Student Transportation Services | $95,964.29 |
$251.22
|
3100
| Child Nutrition Programs Operations | $352,541.26 |
$922.88
|
3200
| Enterprise Operations | $37,138.38 |
$97.22
|
| Total: | $3,936,586.11 | $10,305.20 |