Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,903,682.08 |
$12,203.09
|
2100
| Support Services—Students | $201,312.99 |
$1,290.47
|
2200
| Support Services—Instructional Staff | $159,757.64 |
$1,024.09
|
2300
| Support Services—General Administration | $164,638.61 |
$1,055.38
|
2400
| Support Services—School Administration | $185,917.99 |
$1,191.78
|
2500
| Support Services – Central Services | $202,305.55 |
$1,296.83
|
2600
| Operation and Maintenance of Plant Services | $734,335.91 |
$4,707.28
|
2700
| Student Transportation Services | $145,229.53 |
$930.96
|
3100
| Child Nutrition Programs Operations | $131,405.14 |
$842.34
|
3200
| Enterprise Operations | $75,671.58 |
$485.07
|
| Total: | $3,904,257.02 | $25,027.29 |