Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,668,380.78 |
$5,996.36
|
2100
| Support Services—Students | $478,993.04 |
$1,076.39
|
2200
| Support Services—Instructional Staff | $143,838.76 |
$323.23
|
2300
| Support Services—General Administration | $191,928.83 |
$431.30
|
2400
| Support Services—School Administration | $289,166.94 |
$649.81
|
2500
| Support Services – Central Services | $155,708.07 |
$349.91
|
2600
| Operation and Maintenance of Plant Services | $961,322.45 |
$2,160.28
|
2700
| Student Transportation Services | $237,831.79 |
$534.45
|
3100
| Child Nutrition Programs Operations | $292,963.15 |
$658.34
|
3200
| Enterprise Operations | $24,722.31 |
$55.56
|
| Total: | $5,444,856.12 | $12,235.63 |