Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,496,468.57 |
$11,029.87
|
2100
| Support Services—Students | $827,369.79 |
$2,610.00
|
2200
| Support Services—Instructional Staff | $75,191.92 |
$237.20
|
2300
| Support Services—General Administration | $380,156.81 |
$1,199.23
|
2400
| Support Services—School Administration | $242,807.37 |
$765.95
|
2500
| Support Services – Central Services | $285,498.96 |
$900.63
|
2600
| Operation and Maintenance of Plant Services | $1,012,025.74 |
$3,192.51
|
2700
| Student Transportation Services | $227,318.55 |
$717.09
|
3100
| Child Nutrition Programs Operations | $400,551.05 |
$1,263.57
|
3200
| Enterprise Operations | $119,998.82 |
$378.55
|
| Total: | $7,067,387.58 | $22,294.60 |