Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,135,026.75 |
$8,079.97
|
2100
| Support Services—Students | $391,764.74 |
$1,009.70
|
2200
| Support Services—Instructional Staff | $139,208.44 |
$358.78
|
2300
| Support Services—General Administration | $408,768.29 |
$1,053.53
|
2400
| Support Services—School Administration | $352,392.14 |
$908.23
|
2500
| Support Services – Central Services | $71,118.04 |
$183.29
|
2600
| Operation and Maintenance of Plant Services | $706,009.38 |
$1,819.61
|
2700
| Student Transportation Services | $161,704.99 |
$416.77
|
3100
| Child Nutrition Programs Operations | $298,255.25 |
$768.70
|
3200
| Enterprise Operations | $72,649.15 |
$187.24
|
| Total: | $5,736,897.17 | $14,785.82 |