Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,289,138.50 |
$8,478.29
|
2100
| Support Services—Students | $284,896.22 |
$1,055.17
|
2200
| Support Services—Instructional Staff | $144,073.43 |
$533.61
|
2300
| Support Services—General Administration | $217,345.50 |
$804.98
|
2400
| Support Services—School Administration | $278,427.55 |
$1,031.21
|
2500
| Support Services – Central Services | $138,757.92 |
$513.92
|
2600
| Operation and Maintenance of Plant Services | $530,083.14 |
$1,963.27
|
2700
| Student Transportation Services | $166,752.37 |
$617.60
|
3100
| Child Nutrition Programs Operations | $212,932.32 |
$788.64
|
3200
| Enterprise Operations | $70,527.48 |
$261.21
|
| Total: | $4,332,934.43 | $16,047.91 |