Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,023,894.07 |
$6,746.31
|
2100
| Support Services—Students | $613,452.10 |
$2,044.84
|
2200
| Support Services—Instructional Staff | $207,611.05 |
$692.04
|
2300
| Support Services—General Administration | $177,998.26 |
$593.33
|
2400
| Support Services—School Administration | $255,576.39 |
$851.92
|
2500
| Support Services – Central Services | $138,696.78 |
$462.32
|
2600
| Operation and Maintenance of Plant Services | $1,066,432.35 |
$3,554.77
|
2700
| Student Transportation Services | $231,879.16 |
$772.93
|
3100
| Child Nutrition Programs Operations | $244,095.32 |
$813.65
|
3200
| Enterprise Operations | $56,632.08 |
$188.77
|
| Total: | $5,016,267.56 | $16,720.89 |