Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,851,956.80 |
$9,259.78
|
2100
| Support Services—Students | $372,635.61 |
$1,863.18
|
2200
| Support Services—Instructional Staff | $110,800.36 |
$554.00
|
2300
| Support Services—General Administration | $127,296.65 |
$636.48
|
2400
| Support Services—School Administration | $178,235.41 |
$891.18
|
2500
| Support Services – Central Services | $143,400.65 |
$717.00
|
2600
| Operation and Maintenance of Plant Services | $581,607.89 |
$2,908.04
|
2700
| Student Transportation Services | $137,619.94 |
$688.10
|
3100
| Child Nutrition Programs Operations | $281,794.92 |
$1,408.97
|
3200
| Enterprise Operations | $109,950.76 |
$549.75
|
| Total: | $3,895,298.99 | $19,476.49 |