Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,700,373.55 |
$6,657.75
|
2100
| Support Services—Students | $669,176.27 |
$947.84
|
2200
| Support Services—Instructional Staff | $143,772.12 |
$203.64
|
2300
| Support Services—General Administration | $313,993.71 |
$444.75
|
2400
| Support Services—School Administration | $370,029.35 |
$524.12
|
2500
| Support Services – Central Services | $181,102.61 |
$256.52
|
2600
| Operation and Maintenance of Plant Services | $1,291,057.27 |
$1,828.69
|
2700
| Student Transportation Services | $232,574.37 |
$329.43
|
3100
| Child Nutrition Programs Operations | $689,456.40 |
$976.57
|
3200
| Enterprise Operations | $137,288.73 |
$194.46
|
| Total: | $8,728,824.38 | $12,363.77 |