Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,073,199.41 |
$8,656.90
|
2100
| Support Services—Students | $647,976.65 |
$1,825.29
|
2200
| Support Services—Instructional Staff | $115,905.42 |
$326.49
|
2300
| Support Services—General Administration | $484,473.99 |
$1,364.72
|
2400
| Support Services—School Administration | $343,411.49 |
$967.36
|
2500
| Support Services – Central Services | $147,367.05 |
$415.12
|
2600
| Operation and Maintenance of Plant Services | $769,123.84 |
$2,166.55
|
2700
| Student Transportation Services | $145,045.71 |
$408.58
|
3100
| Child Nutrition Programs Operations | $415,279.05 |
$1,169.80
|
3200
| Enterprise Operations | $136,608.96 |
$384.81
|
| Total: | $6,278,391.57 | $17,685.61 |