Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,475,754.07 |
$6,910.05
|
2100
| Support Services—Students | $439,146.39 |
$873.05
|
2200
| Support Services—Instructional Staff | $97,457.69 |
$193.75
|
2300
| Support Services—General Administration | $240,903.92 |
$478.93
|
2400
| Support Services—School Administration | $370,649.42 |
$736.88
|
2500
| Support Services – Central Services | $122,403.87 |
$243.35
|
2600
| Operation and Maintenance of Plant Services | $803,230.47 |
$1,596.88
|
2700
| Student Transportation Services | $167,927.86 |
$333.85
|
3100
| Child Nutrition Programs Operations | $368,341.00 |
$732.29
|
3200
| Enterprise Operations | $135,978.68 |
$270.34
|
| Total: | $6,221,793.37 | $12,369.37 |