Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,860,957.63 |
$6,101.50
|
2100
| Support Services—Students | $221,280.79 |
$725.51
|
2200
| Support Services—Instructional Staff | $135,637.97 |
$444.71
|
2300
| Support Services—General Administration | $186,871.00 |
$612.69
|
2400
| Support Services—School Administration | $306,583.39 |
$1,005.19
|
2500
| Support Services – Central Services | $122,427.67 |
$401.40
|
2600
| Operation and Maintenance of Plant Services | $687,789.97 |
$2,255.05
|
2700
| Student Transportation Services | $267,745.53 |
$877.85
|
3100
| Child Nutrition Programs Operations | $243,195.14 |
$797.36
|
3200
| Enterprise Operations | $88,764.45 |
$291.03
|
| Total: | $4,121,253.54 | $13,512.31 |