Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,173,378.24 |
$5,833.42
|
2100
| Support Services—Students | $424,276.23 |
$779.92
|
2200
| Support Services—Instructional Staff | $143,688.61 |
$264.13
|
2300
| Support Services—General Administration | $305,817.49 |
$562.16
|
2400
| Support Services—School Administration | $343,470.25 |
$631.38
|
2500
| Support Services – Central Services | $244,864.29 |
$450.12
|
2600
| Operation and Maintenance of Plant Services | $1,386,899.30 |
$2,549.45
|
2700
| Student Transportation Services | $198,521.66 |
$364.93
|
3100
| Child Nutrition Programs Operations | $333,939.86 |
$613.86
|
3200
| Enterprise Operations | $115,723.17 |
$212.73
|
| Total: | $6,670,579.10 | $12,262.09 |