Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,658,317.70 |
$10,696.84
|
2100
| Support Services—Students | $740,279.99 |
$2,164.56
|
2200
| Support Services—Instructional Staff | $440,354.87 |
$1,287.59
|
2300
| Support Services—General Administration | $256,821.11 |
$750.94
|
2400
| Support Services—School Administration | $508,412.21 |
$1,486.59
|
2500
| Support Services – Central Services | $388,352.72 |
$1,135.53
|
2600
| Operation and Maintenance of Plant Services | $2,376,533.97 |
$6,948.93
|
2700
| Student Transportation Services | $245,404.72 |
$717.56
|
3100
| Child Nutrition Programs Operations | $419,356.11 |
$1,226.19
|
3200
| Enterprise Operations | $65,605.25 |
$191.83
|
| Total: | $9,099,438.65 | $26,606.55 |