Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,264,823.09 |
$5,975.79
|
2100
| Support Services—Students | $252,584.81 |
$666.45
|
2200
| Support Services—Instructional Staff | $119,940.72 |
$316.47
|
2300
| Support Services—General Administration | $157,071.54 |
$414.44
|
2400
| Support Services—School Administration | $373,009.71 |
$984.19
|
2500
| Support Services – Central Services | $115,327.55 |
$304.29
|
2600
| Operation and Maintenance of Plant Services | $638,183.75 |
$1,683.86
|
2700
| Student Transportation Services | $142,829.71 |
$376.86
|
3100
| Child Nutrition Programs Operations | $278,360.44 |
$734.46
|
3200
| Enterprise Operations | $71,214.44 |
$187.90
|
| Total: | $4,413,345.76 | $11,644.71 |