Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,040,251.04 |
$6,104.92
|
2100
| Support Services—Students | $282,404.91 |
$567.08
|
2200
| Support Services—Instructional Staff | $94,344.16 |
$189.45
|
2300
| Support Services—General Administration | $275,883.86 |
$553.98
|
2400
| Support Services—School Administration | $302,120.03 |
$606.67
|
2500
| Support Services – Central Services | $83,541.41 |
$167.75
|
2600
| Operation and Maintenance of Plant Services | $1,155,800.11 |
$2,320.88
|
2700
| Student Transportation Services | $82,690.45 |
$166.05
|
3100
| Child Nutrition Programs Operations | $285,868.88 |
$574.03
|
3200
| Enterprise Operations | $62,314.90 |
$125.13
|
| Total: | $5,665,219.75 | $11,375.94 |