Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,379,601.78 |
$6,798.86
|
2100
| Support Services—Students | $231,278.97 |
$660.80
|
2200
| Support Services—Instructional Staff | $87,430.36 |
$249.80
|
2300
| Support Services—General Administration | $236,275.23 |
$675.07
|
2400
| Support Services—School Administration | $184,033.11 |
$525.81
|
2500
| Support Services – Central Services | $113,832.08 |
$325.23
|
2600
| Operation and Maintenance of Plant Services | $521,246.62 |
$1,489.28
|
2700
| Student Transportation Services | $26,790.20 |
$76.54
|
3100
| Child Nutrition Programs Operations | $404,416.13 |
$1,155.47
|
3200
| Enterprise Operations | $29,053.40 |
$83.01
|
| Total: | $4,213,957.88 | $12,039.88 |