Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,026,819.13 |
$6,941.16
|
2100
| Support Services—Students | $166,279.50 |
$569.45
|
2200
| Support Services—Instructional Staff | $75,622.47 |
$258.98
|
2300
| Support Services—General Administration | $321,069.61 |
$1,099.55
|
2400
| Support Services—School Administration | $243,896.07 |
$835.26
|
2500
| Support Services – Central Services | $134,148.97 |
$459.41
|
2600
| Operation and Maintenance of Plant Services | $354,929.41 |
$1,215.51
|
2700
| Student Transportation Services | $123,901.84 |
$424.32
|
3100
| Child Nutrition Programs Operations | $224,209.42 |
$767.84
|
3200
| Enterprise Operations | $117,865.39 |
$403.65
|
| Total: | $3,788,741.81 | $12,975.14 |