Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $709,099.66 |
$6,505.50
|
2100
| Support Services—Students | $23,453.12 |
$215.17
|
2200
| Support Services—Instructional Staff | $56,326.63 |
$516.76
|
2300
| Support Services—General Administration | $1,006,152.26 |
$9,230.75
|
2400
| Support Services—School Administration | $41,369.98 |
$379.54
|
2500
| Support Services – Central Services | $64,234.80 |
$589.31
|
2600
| Operation and Maintenance of Plant Services | $921,852.77 |
$8,457.36
|
2700
| Student Transportation Services | $12,893.73 |
$118.29
|
3100
| Child Nutrition Programs Operations | $51,930.22 |
$476.42
|
3200
| Enterprise Operations | $10,240.88 |
$93.95
|
| Total: | $2,897,554.05 | $26,583.06 |