Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,948,008.97 |
$6,646.48
|
2100
| Support Services—Students | $521,022.74 |
$877.14
|
2200
| Support Services—Instructional Staff | $297,019.19 |
$500.03
|
2300
| Support Services—General Administration | $221,811.16 |
$373.42
|
2400
| Support Services—School Administration | $379,237.81 |
$638.45
|
2500
| Support Services – Central Services | $146,464.82 |
$246.57
|
2600
| Operation and Maintenance of Plant Services | $832,756.21 |
$1,401.95
|
2700
| Student Transportation Services | $439,753.99 |
$740.33
|
3100
| Child Nutrition Programs Operations | $400,019.13 |
$673.43
|
3200
| Enterprise Operations | $183,867.69 |
$309.54
|
| Total: | $7,369,961.71 | $12,407.34 |