Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,042,952.59 |
$7,143.19
|
2100
| Support Services—Students | $223,564.09 |
$781.69
|
2200
| Support Services—Instructional Staff | $96,629.73 |
$337.87
|
2300
| Support Services—General Administration | $1,787,293.15 |
$6,249.28
|
2400
| Support Services—School Administration | $247,172.99 |
$864.24
|
2500
| Support Services – Central Services | $161,263.31 |
$563.86
|
2600
| Operation and Maintenance of Plant Services | $608,910.97 |
$2,129.06
|
2700
| Student Transportation Services | $112,062.20 |
$391.83
|
3100
| Child Nutrition Programs Operations | $267,409.22 |
$935.00
|
3200
| Enterprise Operations | $64,949.87 |
$227.10
|
| Total: | $5,612,208.12 | $19,623.11 |