Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,315,298.53 |
$6,752.14
|
2100
| Support Services—Students | $168,812.28 |
$343.81
|
2200
| Support Services—Instructional Staff | $105,137.96 |
$214.13
|
2300
| Support Services—General Administration | $171,963.11 |
$350.23
|
2400
| Support Services—School Administration | $286,309.52 |
$583.12
|
2500
| Support Services – Central Services | $201,814.16 |
$411.03
|
2600
| Operation and Maintenance of Plant Services | $808,673.31 |
$1,646.99
|
2700
| Student Transportation Services | $84,106.71 |
$171.30
|
3100
| Child Nutrition Programs Operations | $471,182.17 |
$959.64
|
3200
| Enterprise Operations | $78,166.90 |
$159.20
|
| Total: | $5,691,464.65 | $11,591.58 |