Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,303,172.21 |
$7,780.99
|
2100
| Support Services—Students | $185,194.05 |
$625.66
|
2200
| Support Services—Instructional Staff | $59,658.70 |
$201.55
|
2300
| Support Services—General Administration | $292,944.01 |
$989.68
|
2400
| Support Services—School Administration | $257,573.53 |
$870.18
|
2500
| Support Services – Central Services | $145,488.96 |
$491.52
|
2600
| Operation and Maintenance of Plant Services | $585,507.75 |
$1,978.07
|
2700
| Student Transportation Services | $204,833.61 |
$692.01
|
3100
| Child Nutrition Programs Operations | $221,935.35 |
$749.78
|
3200
| Enterprise Operations | $105,813.61 |
$357.48
|
| Total: | $4,362,121.78 | $14,736.90 |