Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,251,899.65 |
$5,626.12
|
2100
| Support Services—Students | $510,268.29 |
$882.82
|
2200
| Support Services—Instructional Staff | $145,812.09 |
$252.27
|
2300
| Support Services—General Administration | $564,706.81 |
$977.00
|
2400
| Support Services—School Administration | $302,864.28 |
$523.99
|
2500
| Support Services – Central Services | $165,474.58 |
$286.29
|
2600
| Operation and Maintenance of Plant Services | $662,011.33 |
$1,145.35
|
2700
| Student Transportation Services | $193,458.72 |
$334.70
|
3100
| Child Nutrition Programs Operations | $263,741.97 |
$456.30
|
3200
| Enterprise Operations | $78,221.18 |
$135.33
|
| Total: | $6,138,458.90 | $10,620.17 |