Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,241,391.29 |
$6,574.83
|
2100
| Support Services—Students | $393,965.73 |
$799.12
|
2200
| Support Services—Instructional Staff | $99,648.30 |
$202.13
|
2300
| Support Services—General Administration | $257,327.94 |
$521.96
|
2400
| Support Services—School Administration | $324,864.49 |
$658.95
|
2500
| Support Services – Central Services | $388,772.17 |
$788.58
|
2600
| Operation and Maintenance of Plant Services | $887,634.63 |
$1,800.48
|
2700
| Student Transportation Services | $237,532.85 |
$481.81
|
3100
| Child Nutrition Programs Operations | $732,678.92 |
$1,486.16
|
3200
| Enterprise Operations | $82,477.52 |
$167.30
|
| Total: | $6,646,293.84 | $13,481.33 |