Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,727,775.37 |
$6,141.31
|
2100
| Support Services—Students | $449,077.04 |
$739.83
|
2200
| Support Services—Instructional Staff | $136,174.04 |
$224.34
|
2300
| Support Services—General Administration | $159,851.36 |
$263.35
|
2400
| Support Services—School Administration | $373,643.94 |
$615.56
|
2500
| Support Services – Central Services | $181,929.38 |
$299.72
|
2600
| Operation and Maintenance of Plant Services | $769,400.73 |
$1,267.55
|
2700
| Student Transportation Services | $215,020.00 |
$354.23
|
3100
| Child Nutrition Programs Operations | $435,483.34 |
$717.44
|
3200
| Enterprise Operations | $100,227.02 |
$165.12
|
| Total: | $6,548,582.22 | $10,788.44 |