Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,473,635.49 |
$5,429.17
|
2100
| Support Services—Students | $440,214.67 |
$534.24
|
2200
| Support Services—Instructional Staff | $220,299.19 |
$267.35
|
2300
| Support Services—General Administration | $272,095.59 |
$330.21
|
2400
| Support Services—School Administration | $443,274.93 |
$537.96
|
2500
| Support Services – Central Services | $915,372.36 |
$1,110.89
|
2600
| Operation and Maintenance of Plant Services | $777,321.84 |
$943.35
|
2700
| Student Transportation Services | $183,408.58 |
$222.58
|
3100
| Child Nutrition Programs Operations | $342,662.22 |
$415.85
|
3200
| Enterprise Operations | $95,472.04 |
$115.86
|
| Total: | $8,163,756.91 | $9,907.47 |