Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,778,939.33 |
$8,305.36
|
2100
| Support Services—Students | $336,052.09 |
$738.58
|
2200
| Support Services—Instructional Staff | $150,885.05 |
$331.62
|
2300
| Support Services—General Administration | $235,038.46 |
$516.57
|
2400
| Support Services—School Administration | $305,977.67 |
$672.48
|
2500
| Support Services – Central Services | $281,530.70 |
$618.75
|
2600
| Operation and Maintenance of Plant Services | $1,047,500.54 |
$2,302.20
|
2700
| Student Transportation Services | $236,611.84 |
$520.03
|
3100
| Child Nutrition Programs Operations | $338,131.07 |
$743.15
|
3200
| Enterprise Operations | $245,926.13 |
$540.50
|
| Total: | $6,956,592.88 | $15,289.22 |