Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,245,191.83 |
$5,161.36
|
2100
| Support Services—Students | $445,523.72 |
$1,024.19
|
2200
| Support Services—Instructional Staff | $99,479.24 |
$228.69
|
2300
| Support Services—General Administration | $246,523.18 |
$566.72
|
2400
| Support Services—School Administration | $275,459.16 |
$633.24
|
2500
| Support Services – Central Services | $186,597.48 |
$428.96
|
2600
| Operation and Maintenance of Plant Services | $712,734.32 |
$1,638.47
|
2700
| Student Transportation Services | $152,001.09 |
$349.43
|
3100
| Child Nutrition Programs Operations | $266,828.67 |
$613.40
|
3200
| Enterprise Operations | $36,376.01 |
$83.62
|
| Total: | $4,666,714.70 | $10,728.08 |