Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,791,917.48 |
$6,826.09
|
2100
| Support Services—Students | $395,444.91 |
$563.31
|
2200
| Support Services—Instructional Staff | $189,831.37 |
$270.42
|
2300
| Support Services—General Administration | $374,505.34 |
$533.48
|
2400
| Support Services—School Administration | $425,792.09 |
$606.54
|
2500
| Support Services – Central Services | $180,356.53 |
$256.92
|
2600
| Operation and Maintenance of Plant Services | $1,209,253.57 |
$1,722.58
|
2700
| Student Transportation Services | $160,088.84 |
$228.05
|
3100
| Child Nutrition Programs Operations | $377,369.32 |
$537.56
|
3200
| Enterprise Operations | $3,437.57 |
$4.90
|
| Total: | $8,107,997.02 | $11,549.85 |