Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,444,590.32 |
$6,814.26
|
2100
| Support Services—Students | $351,865.48 |
$440.38
|
2200
| Support Services—Instructional Staff | $186,102.72 |
$232.92
|
2300
| Support Services—General Administration | $223,726.24 |
$280.01
|
2400
| Support Services—School Administration | $417,790.78 |
$522.89
|
2500
| Support Services – Central Services | $188,666.90 |
$236.13
|
2600
| Operation and Maintenance of Plant Services | $1,473,666.33 |
$1,844.39
|
2700
| Student Transportation Services | $436,953.01 |
$546.87
|
3100
| Child Nutrition Programs Operations | $484,903.86 |
$606.89
|
3200
| Enterprise Operations | $100,645.03 |
$125.96
|
| Total: | $9,308,910.67 | $11,650.70 |