Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,615,633.95 |
$7,409.09
|
2100
| Support Services—Students | $630,513.41 |
$1,292.04
|
2200
| Support Services—Instructional Staff | $115,013.45 |
$235.68
|
2300
| Support Services—General Administration | $1,000,325.53 |
$2,049.85
|
2400
| Support Services—School Administration | $424,324.42 |
$869.52
|
2500
| Support Services – Central Services | $131,937.89 |
$270.36
|
2600
| Operation and Maintenance of Plant Services | $1,331,100.94 |
$2,727.67
|
2700
| Student Transportation Services | $176,415.17 |
$361.51
|
3100
| Child Nutrition Programs Operations | $231,963.08 |
$475.33
|
3200
| Enterprise Operations | $50,320.65 |
$103.12
|
| Total: | $7,707,548.49 | $15,794.16 |