Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,021,780.32 |
$6,569.09
|
2100
| Support Services—Students | $464,786.60 |
$1,010.41
|
2200
| Support Services—Instructional Staff | $75,635.93 |
$164.43
|
2300
| Support Services—General Administration | $276,759.97 |
$601.65
|
2400
| Support Services—School Administration | $369,585.72 |
$803.45
|
2500
| Support Services – Central Services | $172,304.40 |
$374.57
|
2600
| Operation and Maintenance of Plant Services | $906,458.75 |
$1,970.56
|
2700
| Student Transportation Services | $242,882.85 |
$528.01
|
3100
| Child Nutrition Programs Operations | $257,396.81 |
$559.56
|
3200
| Enterprise Operations | $134,769.42 |
$292.98
|
| Total: | $5,922,360.77 | $12,874.70 |