Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,690,551.84 |
$8,246.59
|
2100
| Support Services—Students | $316,367.94 |
$1,543.26
|
2200
| Support Services—Instructional Staff | $88,245.94 |
$430.47
|
2300
| Support Services—General Administration | $140,592.67 |
$685.82
|
2400
| Support Services—School Administration | $171,403.79 |
$836.12
|
2500
| Support Services – Central Services | $125,334.60 |
$611.39
|
2600
| Operation and Maintenance of Plant Services | $527,394.48 |
$2,572.66
|
2700
| Student Transportation Services | $110,103.56 |
$537.09
|
3100
| Child Nutrition Programs Operations | $268,850.93 |
$1,311.47
|
3200
| Enterprise Operations | $113,972.09 |
$555.96
|
| Total: | $3,552,817.84 | $17,330.82 |