Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,728,769.20 |
$5,769.07
|
2100
| Support Services—Students | $485,983.75 |
$1,027.45
|
2200
| Support Services—Instructional Staff | $38,817.68 |
$82.07
|
2300
| Support Services—General Administration | $241,591.64 |
$510.76
|
2400
| Support Services—School Administration | $291,909.49 |
$617.14
|
2500
| Support Services – Central Services | $77,226.14 |
$163.27
|
2600
| Operation and Maintenance of Plant Services | $555,543.93 |
$1,174.51
|
2700
| Student Transportation Services | $239,360.68 |
$506.05
|
3100
| Child Nutrition Programs Operations | $230,026.53 |
$486.31
|
3200
| Enterprise Operations | $93,576.53 |
$197.84
|
| Total: | $4,982,805.57 | $10,534.47 |