Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,125,878.45 |
$6,091.34
|
2100
| Support Services—Students | $197,120.48 |
$564.82
|
2200
| Support Services—Instructional Staff | $59,991.84 |
$171.90
|
2300
| Support Services—General Administration | $186,477.89 |
$534.32
|
2400
| Support Services—School Administration | $247,178.53 |
$708.25
|
2500
| Support Services – Central Services | $143,451.66 |
$411.04
|
2600
| Operation and Maintenance of Plant Services | $496,255.68 |
$1,421.94
|
2700
| Student Transportation Services | $80,046.55 |
$229.36
|
3100
| Child Nutrition Programs Operations | $219,954.06 |
$630.24
|
3200
| Enterprise Operations | $61,143.71 |
$175.20
|
| Total: | $3,817,498.85 | $10,938.39 |