Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,813,309.73 |
$6,324.98
|
2100
| Support Services—Students | $516,525.84 |
$678.75
|
2200
| Support Services—Instructional Staff | $278,825.70 |
$366.39
|
2300
| Support Services—General Administration | $409,363.07 |
$537.93
|
2400
| Support Services—School Administration | $539,375.99 |
$708.77
|
2500
| Support Services – Central Services | $187,681.90 |
$246.63
|
2600
| Operation and Maintenance of Plant Services | $1,149,551.35 |
$1,510.58
|
2700
| Student Transportation Services | $315,128.82 |
$414.10
|
3100
| Child Nutrition Programs Operations | $438,809.22 |
$576.62
|
3200
| Enterprise Operations | $58,670.67 |
$77.10
|
| Total: | $8,707,242.29 | $11,441.84 |