Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,714,431.65 |
$6,386.90
|
2100
| Support Services—Students | $487,413.21 |
$1,146.85
|
2200
| Support Services—Instructional Staff | $44,984.69 |
$105.85
|
2300
| Support Services—General Administration | $277,451.25 |
$652.83
|
2400
| Support Services—School Administration | $246,541.77 |
$580.10
|
2500
| Support Services – Central Services | $112,078.19 |
$263.71
|
2600
| Operation and Maintenance of Plant Services | $538,589.68 |
$1,267.27
|
2700
| Student Transportation Services | $90,145.49 |
$212.11
|
3100
| Child Nutrition Programs Operations | $298,616.14 |
$702.63
|
3200
| Enterprise Operations | $55,095.99 |
$129.64
|
| Total: | $4,865,348.06 | $11,447.88 |