Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,587,022.74 |
$4,974.99
|
2100
| Support Services—Students | $300,786.12 |
$942.90
|
2200
| Support Services—Instructional Staff | $44,670.90 |
$140.03
|
2300
| Support Services—General Administration | $220,575.49 |
$691.46
|
2400
| Support Services—School Administration | $169,777.29 |
$532.22
|
2500
| Support Services – Central Services | $118,581.39 |
$371.73
|
2600
| Operation and Maintenance of Plant Services | $683,346.74 |
$2,142.15
|
2700
| Student Transportation Services | $120,643.75 |
$378.19
|
3100
| Child Nutrition Programs Operations | $279,491.11 |
$876.15
|
3200
| Enterprise Operations | $56,150.08 |
$176.02
|
| Total: | $3,581,045.61 | $11,225.85 |