Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,194,041.62 |
$7,892.24
|
2100
| Support Services—Students | $303,487.36 |
$1,091.68
|
2200
| Support Services—Instructional Staff | $75,913.52 |
$273.07
|
2300
| Support Services—General Administration | $189,436.22 |
$681.43
|
2400
| Support Services—School Administration | $175,940.61 |
$632.88
|
2500
| Support Services – Central Services | $133,235.11 |
$479.26
|
2600
| Operation and Maintenance of Plant Services | $361,952.09 |
$1,301.99
|
2700
| Student Transportation Services | $186,860.56 |
$672.16
|
3100
| Child Nutrition Programs Operations | $255,110.29 |
$917.66
|
3200
| Enterprise Operations | $62,065.35 |
$223.26
|
| Total: | $3,938,042.73 | $14,165.62 |