Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,070,016.42 |
$7,472.98
|
2100
| Support Services—Students | $327,206.94 |
$1,181.25
|
2200
| Support Services—Instructional Staff | $79,129.79 |
$285.67
|
2300
| Support Services—General Administration | $260,944.45 |
$942.04
|
2400
| Support Services—School Administration | $281,227.97 |
$1,015.26
|
2500
| Support Services – Central Services | $166,798.00 |
$602.16
|
2600
| Operation and Maintenance of Plant Services | $577,806.81 |
$2,085.95
|
2700
| Student Transportation Services | $140,247.96 |
$506.31
|
3100
| Child Nutrition Programs Operations | $143,430.26 |
$517.80
|
3200
| Enterprise Operations | $68,231.53 |
$246.32
|
| Total: | $4,115,040.13 | $14,855.74 |