Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,939,783.10 |
$6,277.62
|
2100
| Support Services—Students | $339,551.73 |
$1,098.87
|
2200
| Support Services—Instructional Staff | $73,459.47 |
$237.73
|
2300
| Support Services—General Administration | $260,748.89 |
$843.85
|
2400
| Support Services—School Administration | $316,254.58 |
$1,023.48
|
2500
| Support Services – Central Services | $109,393.88 |
$354.03
|
2600
| Operation and Maintenance of Plant Services | $521,113.45 |
$1,686.45
|
2700
| Student Transportation Services | $174,607.94 |
$565.07
|
3100
| Child Nutrition Programs Operations | $286,057.93 |
$925.75
|
3200
| Enterprise Operations | $60,808.39 |
$196.79
|
| Total: | $4,081,779.36 | $13,209.64 |