Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,762,766.55 |
$7,289.62
|
2100
| Support Services—Students | $516,499.49 |
$1,362.80
|
2200
| Support Services—Instructional Staff | $185,055.64 |
$488.27
|
2300
| Support Services—General Administration | $218,005.85 |
$575.21
|
2400
| Support Services—School Administration | $228,933.48 |
$604.05
|
2500
| Support Services – Central Services | $143,458.85 |
$378.52
|
2600
| Operation and Maintenance of Plant Services | $640,795.51 |
$1,690.75
|
2700
| Student Transportation Services | $135,533.09 |
$357.61
|
3100
| Child Nutrition Programs Operations | $236,663.57 |
$624.44
|
3200
| Enterprise Operations | $78,579.28 |
$207.33
|
| Total: | $5,146,291.31 | $13,578.61 |