Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,075,969.54 |
$6,516.88
|
2100
| Support Services—Students | $291,971.39 |
$618.58
|
2200
| Support Services—Instructional Staff | $151,790.15 |
$321.59
|
2300
| Support Services—General Administration | $152,509.12 |
$323.11
|
2400
| Support Services—School Administration | $276,176.84 |
$585.12
|
2500
| Support Services – Central Services | $116,873.06 |
$247.61
|
2600
| Operation and Maintenance of Plant Services | $1,185,646.16 |
$2,511.96
|
2700
| Student Transportation Services | $206,551.76 |
$437.61
|
3100
| Child Nutrition Programs Operations | $327,482.95 |
$693.82
|
3200
| Enterprise Operations | $137,616.26 |
$291.56
|
| Total: | $5,922,587.23 | $12,547.85 |