Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,851,244.90 |
$5,854.71
|
2100
| Support Services—Students | $442,375.19 |
$908.37
|
2200
| Support Services—Instructional Staff | $41,945.27 |
$86.13
|
2300
| Support Services—General Administration | $240,230.84 |
$493.29
|
2400
| Support Services—School Administration | $292,481.73 |
$600.58
|
2500
| Support Services – Central Services | $69,255.08 |
$142.21
|
2600
| Operation and Maintenance of Plant Services | $533,436.34 |
$1,095.35
|
2700
| Student Transportation Services | $275,460.82 |
$565.63
|
3100
| Child Nutrition Programs Operations | $214,258.17 |
$439.96
|
3200
| Enterprise Operations | $75,650.28 |
$155.34
|
| Total: | $5,036,338.62 | $10,341.56 |