Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,320,231.72 |
$6,136.69
|
2100
| Support Services—Students | $679,350.67 |
$964.99
|
2200
| Support Services—Instructional Staff | $226,938.40 |
$322.36
|
2300
| Support Services—General Administration | $243,575.54 |
$345.99
|
2400
| Support Services—School Administration | $419,948.34 |
$596.52
|
2500
| Support Services – Central Services | $188,307.17 |
$267.48
|
2600
| Operation and Maintenance of Plant Services | $1,879,759.36 |
$2,670.11
|
2700
| Student Transportation Services | $428,574.92 |
$608.77
|
3100
| Child Nutrition Programs Operations | $509,947.15 |
$724.36
|
3200
| Enterprise Operations | $80,396.44 |
$114.20
|
| Total: | $8,977,029.71 | $12,751.46 |