Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,012,700.34 |
$5,942.21
|
2100
| Support Services—Students | $437,186.04 |
$862.30
|
2200
| Support Services—Instructional Staff | $106,621.96 |
$210.30
|
2300
| Support Services—General Administration | $257,018.89 |
$506.94
|
2400
| Support Services—School Administration | $310,122.17 |
$611.68
|
2500
| Support Services – Central Services | $118,719.13 |
$234.16
|
2600
| Operation and Maintenance of Plant Services | $687,696.35 |
$1,356.40
|
2700
| Student Transportation Services | $161,864.27 |
$319.26
|
3100
| Child Nutrition Programs Operations | $335,349.40 |
$661.44
|
3200
| Enterprise Operations | $110,973.04 |
$218.88
|
| Total: | $5,538,251.59 | $10,923.57 |