Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,117,726.55 |
$6,349.75
|
2100
| Support Services—Students | $430,728.52 |
$877.25
|
2200
| Support Services—Instructional Staff | $56,837.98 |
$115.76
|
2300
| Support Services—General Administration | $269,411.13 |
$548.70
|
2400
| Support Services—School Administration | $293,918.16 |
$598.61
|
2500
| Support Services – Central Services | $81,710.44 |
$166.42
|
2600
| Operation and Maintenance of Plant Services | $552,983.52 |
$1,126.24
|
2700
| Student Transportation Services | $304,835.49 |
$620.85
|
3100
| Child Nutrition Programs Operations | $195,009.39 |
$397.17
|
3200
| Enterprise Operations | $83,432.81 |
$169.92
|
| Total: | $5,386,593.99 | $10,970.66 |