Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,642,271.57 |
$6,929.42
|
2100
| Support Services—Students | $301,524.62 |
$1,272.26
|
2200
| Support Services—Instructional Staff | $56,266.28 |
$237.41
|
2300
| Support Services—General Administration | $164,680.97 |
$694.86
|
2400
| Support Services—School Administration | $95,624.07 |
$403.48
|
2500
| Support Services – Central Services | $76,177.61 |
$321.42
|
2600
| Operation and Maintenance of Plant Services | $422,942.06 |
$1,784.57
|
2700
| Student Transportation Services | $62,127.49 |
$262.14
|
3100
| Child Nutrition Programs Operations | $255,883.52 |
$1,079.68
|
3200
| Enterprise Operations | $59,880.49 |
$252.66
|
| Total: | $3,137,378.68 | $13,237.88 |