Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,095,364.72 |
$6,447.28
|
2100
| Support Services—Students | $218,752.48 |
$673.08
|
2200
| Support Services—Instructional Staff | $147,309.99 |
$453.26
|
2300
| Support Services—General Administration | $311,613.47 |
$958.81
|
2400
| Support Services—School Administration | $385,623.75 |
$1,186.53
|
2500
| Support Services – Central Services | $793,957.01 |
$2,442.94
|
2600
| Operation and Maintenance of Plant Services | $942,126.24 |
$2,898.85
|
2700
| Student Transportation Services | $62,130.66 |
$191.17
|
3100
| Child Nutrition Programs Operations | $334,737.77 |
$1,029.96
|
3200
| Enterprise Operations | $69,669.15 |
$214.37
|
| Total: | $5,361,285.24 | $16,496.26 |