Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,140,945.02 |
$6,769.28
|
2100
| Support Services—Students | $391,082.82 |
$842.85
|
2200
| Support Services—Instructional Staff | $242,259.01 |
$522.11
|
2300
| Support Services—General Administration | $327,926.61 |
$706.74
|
2400
| Support Services—School Administration | $256,634.74 |
$553.09
|
2500
| Support Services – Central Services | $203,350.03 |
$438.25
|
2600
| Operation and Maintenance of Plant Services | $576,922.32 |
$1,243.37
|
2700
| Student Transportation Services | $201,067.62 |
$433.34
|
3100
| Child Nutrition Programs Operations | $330,385.46 |
$712.04
|
3200
| Enterprise Operations | $114,264.82 |
$246.26
|
| Total: | $5,784,838.45 | $12,467.32 |