Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,816,923.76 |
$6,138.26
|
2100
| Support Services—Students | $278,712.02 |
$941.59
|
2200
| Support Services—Instructional Staff | $249,646.61 |
$843.40
|
2300
| Support Services—General Administration | $191,133.71 |
$645.72
|
2400
| Support Services—School Administration | $216,506.53 |
$731.44
|
2500
| Support Services – Central Services | $156,182.73 |
$527.64
|
2600
| Operation and Maintenance of Plant Services | $414,092.88 |
$1,398.96
|
2700
| Student Transportation Services | $141,101.51 |
$476.69
|
3100
| Child Nutrition Programs Operations | $178,075.56 |
$601.61
|
3200
| Enterprise Operations | $86,150.66 |
$291.05
|
| Total: | $3,728,525.97 | $12,596.37 |