Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,215,856.83 |
$5,487.81
|
2100
| Support Services—Students | $448,409.72 |
$765.20
|
2200
| Support Services—Instructional Staff | $113,568.62 |
$193.80
|
2300
| Support Services—General Administration | $166,866.80 |
$284.76
|
2400
| Support Services—School Administration | $268,841.21 |
$458.77
|
2500
| Support Services – Central Services | $226,274.48 |
$386.13
|
2600
| Operation and Maintenance of Plant Services | $1,247,219.46 |
$2,128.36
|
2700
| Student Transportation Services | $185,455.16 |
$316.48
|
3100
| Child Nutrition Programs Operations | $212,571.66 |
$362.75
|
3200
| Enterprise Operations | $121,113.17 |
$206.68
|
| Total: | $6,206,177.11 | $10,590.75 |