Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,472,996.38 |
$7,539.62
|
2100
| Support Services—Students | $391,343.23 |
$1,193.12
|
2200
| Support Services—Instructional Staff | $162,697.10 |
$496.03
|
2300
| Support Services—General Administration | $242,709.48 |
$739.97
|
2400
| Support Services—School Administration | $381,404.14 |
$1,162.82
|
2500
| Support Services – Central Services | $77,453.52 |
$236.14
|
2600
| Operation and Maintenance of Plant Services | $907,218.06 |
$2,765.91
|
2700
| Student Transportation Services | $110,660.17 |
$337.38
|
3100
| Child Nutrition Programs Operations | $196,159.41 |
$598.05
|
3200
| Enterprise Operations | $68,516.60 |
$208.89
|
| Total: | $5,011,158.09 | $15,277.92 |