Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,900,099.09 |
$6,016.80
|
2100
| Support Services—Students | $520,842.40 |
$1,080.59
|
2200
| Support Services—Instructional Staff | $66,486.76 |
$137.94
|
2300
| Support Services—General Administration | $252,145.21 |
$523.12
|
2400
| Support Services—School Administration | $375,605.45 |
$779.26
|
2500
| Support Services – Central Services | $165,544.76 |
$343.45
|
2600
| Operation and Maintenance of Plant Services | $821,350.06 |
$1,704.05
|
2700
| Student Transportation Services | $110,898.39 |
$230.08
|
3100
| Child Nutrition Programs Operations | $235,807.92 |
$489.23
|
3200
| Enterprise Operations | $83,586.24 |
$173.42
|
| Total: | $5,532,366.28 | $11,477.94 |