Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,062,767.56 |
$4,785.57
|
2100
| Support Services—Students | $383,873.70 |
$599.80
|
2200
| Support Services—Instructional Staff | $63,862.23 |
$99.78
|
2300
| Support Services—General Administration | $280,797.28 |
$438.75
|
2400
| Support Services—School Administration | $367,968.40 |
$574.95
|
2500
| Support Services – Central Services | $101,989.82 |
$159.36
|
2600
| Operation and Maintenance of Plant Services | $553,567.74 |
$864.95
|
2700
| Student Transportation Services | $78,163.37 |
$122.13
|
3100
| Child Nutrition Programs Operations | $253,560.17 |
$396.19
|
3200
| Enterprise Operations | $97,012.53 |
$151.58
|
| Total: | $5,243,562.80 | $8,193.07 |