Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,075,104.19 |
$8,454.57
|
2100
| Support Services—Students | $578,824.79 |
$1,200.88
|
2200
| Support Services—Instructional Staff | $125,576.65 |
$260.53
|
2300
| Support Services—General Administration | $280,095.94 |
$581.11
|
2400
| Support Services—School Administration | $414,260.19 |
$859.46
|
2500
| Support Services – Central Services | $94,261.43 |
$195.56
|
2600
| Operation and Maintenance of Plant Services | $1,750,939.78 |
$3,632.66
|
2700
| Student Transportation Services | $194,088.51 |
$402.67
|
3100
| Child Nutrition Programs Operations | $206,294.16 |
$428.00
|
3200
| Enterprise Operations | $40,753.44 |
$84.55
|
| Total: | $7,760,199.08 | $16,100.00 |