Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,750,170.26 |
$5,853.41
|
2100
| Support Services—Students | $347,963.05 |
$1,163.76
|
2200
| Support Services—Instructional Staff | $95,025.38 |
$317.81
|
2300
| Support Services—General Administration | $187,447.19 |
$626.91
|
2400
| Support Services—School Administration | $311,586.64 |
$1,042.10
|
2500
| Support Services – Central Services | $81,414.84 |
$272.29
|
2600
| Operation and Maintenance of Plant Services | $753,258.27 |
$2,519.26
|
2700
| Student Transportation Services | $80,642.10 |
$269.71
|
3100
| Child Nutrition Programs Operations | $313,243.79 |
$1,047.64
|
3200
| Enterprise Operations | $67,085.72 |
$224.37
|
| Total: | $3,987,837.24 | $13,337.25 |