Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,852,642.77 |
$10,526.34
|
2100
| Support Services—Students | $636,868.48 |
$1,381.49
|
2200
| Support Services—Instructional Staff | $66,772.81 |
$144.84
|
2300
| Support Services—General Administration | $539,604.11 |
$1,170.51
|
2400
| Support Services—School Administration | $153,320.32 |
$332.58
|
2500
| Support Services – Central Services | $99,329.86 |
$215.47
|
2600
| Operation and Maintenance of Plant Services | $1,565,660.96 |
$3,396.23
|
2700
| Student Transportation Services | $58,442.18 |
$126.77
|
3100
| Child Nutrition Programs Operations | $381,437.03 |
$827.41
|
3200
| Enterprise Operations | $130,289.40 |
$282.62
|
| Total: | $8,484,367.92 | $18,404.27 |