Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,569,364.24 |
$6,639.18
|
2100
| Support Services—Students | $408,811.13 |
$1,056.36
|
2200
| Support Services—Instructional Staff | $113,850.36 |
$294.19
|
2300
| Support Services—General Administration | $249,931.14 |
$645.82
|
2400
| Support Services—School Administration | $228,344.10 |
$590.04
|
2500
| Support Services – Central Services | $181,702.33 |
$469.52
|
2600
| Operation and Maintenance of Plant Services | $887,378.02 |
$2,292.97
|
2700
| Student Transportation Services | $162,277.12 |
$419.32
|
3100
| Child Nutrition Programs Operations | $401,434.97 |
$1,037.30
|
3200
| Enterprise Operations | $79,519.16 |
$205.48
|
| Total: | $5,282,612.57 | $13,650.16 |