Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,851,390.95 |
$8,453.84
|
2100
| Support Services—Students | $189,188.13 |
$863.87
|
2200
| Support Services—Instructional Staff | $132,103.49 |
$603.21
|
2300
| Support Services—General Administration | $205,345.89 |
$937.65
|
2400
| Support Services—School Administration | $284,549.82 |
$1,299.31
|
2500
| Support Services – Central Services | $199,493.38 |
$910.93
|
2600
| Operation and Maintenance of Plant Services | $739,957.15 |
$3,378.80
|
2700
| Student Transportation Services | $131,259.13 |
$599.36
|
3100
| Child Nutrition Programs Operations | $206,684.82 |
$943.77
|
3200
| Enterprise Operations | $67,454.73 |
$308.01
|
| Total: | $4,007,427.49 | $18,298.76 |