Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,858,614.94 |
$12,058.17
|
2100
| Support Services—Students | $933,625.57 |
$2,917.58
|
2200
| Support Services—Instructional Staff | $70,519.23 |
$220.37
|
2300
| Support Services—General Administration | $481,624.16 |
$1,505.08
|
2400
| Support Services—School Administration | $426,004.47 |
$1,331.26
|
2500
| Support Services – Central Services | $329,714.31 |
$1,030.36
|
2600
| Operation and Maintenance of Plant Services | $1,681,326.00 |
$5,254.14
|
2700
| Student Transportation Services | $218,633.68 |
$683.23
|
3100
| Child Nutrition Programs Operations | $410,759.29 |
$1,283.62
|
3200
| Enterprise Operations | $112,036.98 |
$350.12
|
| Total: | $8,522,858.63 | $26,633.93 |