Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,661,983.05 |
$10,964.02
|
2100
| Support Services—Students | $488,327.49 |
$1,462.06
|
2200
| Support Services—Instructional Staff | $98,100.56 |
$293.71
|
2300
| Support Services—General Administration | $343,705.63 |
$1,029.06
|
2400
| Support Services—School Administration | $277,116.05 |
$829.69
|
2500
| Support Services – Central Services | $104,690.42 |
$313.44
|
2600
| Operation and Maintenance of Plant Services | $891,606.14 |
$2,669.48
|
2700
| Student Transportation Services | $339,432.12 |
$1,016.26
|
3100
| Child Nutrition Programs Operations | $341,264.78 |
$1,021.75
|
3200
| Enterprise Operations | $115,957.41 |
$347.18
|
| Total: | $6,662,183.65 | $19,946.66 |