Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,472,953.73 |
$6,490.69
|
2100
| Support Services—Students | $252,388.62 |
$662.44
|
2200
| Support Services—Instructional Staff | $103,011.75 |
$270.37
|
2300
| Support Services—General Administration | $168,459.69 |
$442.15
|
2400
| Support Services—School Administration | $388,691.33 |
$1,020.19
|
2500
| Support Services – Central Services | $120,461.99 |
$316.17
|
2600
| Operation and Maintenance of Plant Services | $559,981.03 |
$1,469.77
|
2700
| Student Transportation Services | $180,482.51 |
$473.71
|
3100
| Child Nutrition Programs Operations | $280,048.21 |
$735.03
|
3200
| Enterprise Operations | $80,542.76 |
$211.40
|
| Total: | $4,607,021.62 | $12,091.92 |