Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,900,688.06 |
$7,199.58
|
2100
| Support Services—Students | $233,391.82 |
$884.06
|
2200
| Support Services—Instructional Staff | $167,207.04 |
$633.36
|
2300
| Support Services—General Administration | $298,769.54 |
$1,131.70
|
2400
| Support Services—School Administration | $312,793.76 |
$1,184.82
|
2500
| Support Services – Central Services | $119,085.71 |
$451.08
|
2600
| Operation and Maintenance of Plant Services | $473,517.63 |
$1,793.63
|
2700
| Student Transportation Services | $232,405.17 |
$880.32
|
3100
| Child Nutrition Programs Operations | $270,027.70 |
$1,022.83
|
3200
| Enterprise Operations | $118,152.17 |
$447.55
|
| Total: | $4,126,038.60 | $15,628.93 |