Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,935,864.84 |
$7,223.38
|
2100
| Support Services—Students | $280,058.05 |
$1,044.99
|
2200
| Support Services—Instructional Staff | $42,106.13 |
$157.11
|
2300
| Support Services—General Administration | $303,261.08 |
$1,131.57
|
2400
| Support Services—School Administration | $227,963.19 |
$850.61
|
2500
| Support Services – Central Services | $70,584.19 |
$263.37
|
2600
| Operation and Maintenance of Plant Services | $340,240.98 |
$1,269.56
|
2700
| Student Transportation Services | $194,434.18 |
$725.50
|
3100
| Child Nutrition Programs Operations | $217,315.76 |
$810.88
|
3200
| Enterprise Operations | $124,698.21 |
$465.29
|
| Total: | $3,736,526.61 | $13,942.26 |