Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,168,944.29 |
$6,103.87
|
2100
| Support Services—Students | $2,417,270.98 |
$3,539.20
|
2200
| Support Services—Instructional Staff | $308,468.37 |
$451.64
|
2300
| Support Services—General Administration | $229,484.29 |
$335.99
|
2400
| Support Services—School Administration | $248,677.07 |
$364.10
|
2500
| Support Services – Central Services | $141,056.60 |
$206.53
|
2600
| Operation and Maintenance of Plant Services | $949,360.18 |
$1,389.99
|
2700
| Student Transportation Services | $156,913.01 |
$229.74
|
3100
| Child Nutrition Programs Operations | $486,963.75 |
$712.98
|
3200
| Enterprise Operations | $63,293.38 |
$92.67
|
| Total: | $9,170,431.92 | $13,426.69 |