Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,993,224.61 |
$7,169.87
|
2100
| Support Services—Students | $402,382.52 |
$1,447.42
|
2200
| Support Services—Instructional Staff | $50,940.37 |
$183.24
|
2300
| Support Services—General Administration | $217,651.28 |
$782.92
|
2400
| Support Services—School Administration | $194,599.88 |
$700.00
|
2500
| Support Services – Central Services | $104,144.03 |
$374.62
|
2600
| Operation and Maintenance of Plant Services | $619,361.55 |
$2,227.92
|
2700
| Student Transportation Services | $85,778.54 |
$308.56
|
3100
| Child Nutrition Programs Operations | $283,120.14 |
$1,018.42
|
3200
| Enterprise Operations | $76,153.33 |
$273.93
|
| Total: | $4,027,356.25 | $14,486.89 |