Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,010,343.39 |
$8,073.67
|
2100
| Support Services—Students | $258,842.09 |
$1,039.53
|
2200
| Support Services—Instructional Staff | $87,054.74 |
$349.62
|
2300
| Support Services—General Administration | $311,052.24 |
$1,249.21
|
2400
| Support Services—School Administration | $265,263.49 |
$1,065.32
|
2500
| Support Services – Central Services | $49,030.15 |
$196.91
|
2600
| Operation and Maintenance of Plant Services | $565,922.11 |
$2,272.78
|
2700
| Student Transportation Services | $164,888.63 |
$662.20
|
3100
| Child Nutrition Programs Operations | $173,168.86 |
$695.46
|
3200
| Enterprise Operations | $81,710.04 |
$328.15
|
| Total: | $3,967,275.74 | $15,932.83 |