Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,814,386.68 |
$10,347.01
|
2100
| Support Services—Students | $254,453.79 |
$935.49
|
2200
| Support Services—Instructional Staff | $104,234.62 |
$383.22
|
2300
| Support Services—General Administration | $280,164.73 |
$1,030.02
|
2400
| Support Services—School Administration | $299,184.42 |
$1,099.94
|
2500
| Support Services – Central Services | $148,062.41 |
$544.35
|
2600
| Operation and Maintenance of Plant Services | $1,139,756.94 |
$4,190.28
|
2700
| Student Transportation Services | $186,278.38 |
$684.85
|
3100
| Child Nutrition Programs Operations | $356,861.22 |
$1,311.99
|
3200
| Enterprise Operations | $79,213.43 |
$291.23
|
| Total: | $5,662,596.62 | $20,818.37 |