Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,799,412.26 |
$8,447.94
|
2100
| Support Services—Students | $286,706.43 |
$1,346.04
|
2200
| Support Services—Instructional Staff | $75,890.15 |
$356.29
|
2300
| Support Services—General Administration | $112,098.46 |
$526.28
|
2400
| Support Services—School Administration | $170,052.51 |
$798.37
|
2500
| Support Services – Central Services | $118,243.44 |
$555.13
|
2600
| Operation and Maintenance of Plant Services | $369,216.59 |
$1,733.41
|
2700
| Student Transportation Services | $147,302.45 |
$691.56
|
3100
| Child Nutrition Programs Operations | $257,509.29 |
$1,208.96
|
3200
| Enterprise Operations | $106,642.27 |
$500.67
|
| Total: | $3,443,073.85 | $16,164.67 |