Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,311,712.74 |
$6,393.27
|
2100
| Support Services—Students | $553,751.07 |
$1,069.02
|
2200
| Support Services—Instructional Staff | $226,572.63 |
$437.40
|
2300
| Support Services—General Administration | $730,387.09 |
$1,410.01
|
2400
| Support Services—School Administration | $363,383.81 |
$701.51
|
2500
| Support Services – Central Services | $198,433.56 |
$383.08
|
2600
| Operation and Maintenance of Plant Services | $598,759.33 |
$1,155.91
|
2700
| Student Transportation Services | $98,449.21 |
$190.06
|
3100
| Child Nutrition Programs Operations | $462,424.84 |
$892.71
|
3200
| Enterprise Operations | $102,119.48 |
$197.14
|
| Total: | $6,645,993.76 | $12,830.10 |