Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,238,814.91 |
$10,560.45
|
2100
| Support Services—Students | $313,594.85 |
$1,479.22
|
2200
| Support Services—Instructional Staff | $64,908.63 |
$306.17
|
2300
| Support Services—General Administration | $213,313.53 |
$1,006.20
|
2400
| Support Services—School Administration | $279,298.47 |
$1,317.45
|
2500
| Support Services – Central Services | $196,108.51 |
$925.04
|
2600
| Operation and Maintenance of Plant Services | $645,424.94 |
$3,044.46
|
2700
| Student Transportation Services | $176,350.26 |
$831.84
|
3100
| Child Nutrition Programs Operations | $336,163.16 |
$1,585.68
|
3200
| Enterprise Operations | $88,618.49 |
$418.01
|
| Total: | $4,552,595.75 | $21,474.51 |