Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,836,449.31 |
$6,070.33
|
2100
| Support Services—Students | $359,956.19 |
$569.55
|
2200
| Support Services—Instructional Staff | $139,934.41 |
$221.42
|
2300
| Support Services—General Administration | $230,132.55 |
$364.13
|
2400
| Support Services—School Administration | $382,256.85 |
$604.84
|
2500
| Support Services – Central Services | $101,566.22 |
$160.71
|
2600
| Operation and Maintenance of Plant Services | $1,587,503.81 |
$2,511.87
|
2700
| Student Transportation Services | $377,174.45 |
$596.80
|
3100
| Child Nutrition Programs Operations | $355,593.93 |
$562.65
|
3200
| Enterprise Operations | $126,934.08 |
$200.85
|
| Total: | $7,497,501.80 | $11,863.14 |