Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,988,078.16 |
$6,855.44
|
2100
| Support Services—Students | $473,557.53 |
$1,632.96
|
2200
| Support Services—Instructional Staff | $250,952.46 |
$865.35
|
2300
| Support Services—General Administration | $174,150.12 |
$600.52
|
2400
| Support Services—School Administration | $230,502.42 |
$794.84
|
2500
| Support Services – Central Services | $131,349.93 |
$452.93
|
2600
| Operation and Maintenance of Plant Services | $845,395.92 |
$2,915.16
|
2700
| Student Transportation Services | $225,244.65 |
$776.71
|
3100
| Child Nutrition Programs Operations | $221,763.83 |
$764.70
|
3200
| Enterprise Operations | $70,063.19 |
$241.60
|
| Total: | $4,611,058.21 | $15,900.20 |