Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,078,602.72 |
$5,711.69
|
2100
| Support Services—Students | $303,560.37 |
$563.19
|
2200
| Support Services—Instructional Staff | $73,002.64 |
$135.44
|
2300
| Support Services—General Administration | $645,225.24 |
$1,197.08
|
2400
| Support Services—School Administration | $276,514.20 |
$513.01
|
2500
| Support Services – Central Services | $150,868.72 |
$279.90
|
2600
| Operation and Maintenance of Plant Services | $561,708.07 |
$1,042.13
|
2700
| Student Transportation Services | $224,089.74 |
$415.75
|
3100
| Child Nutrition Programs Operations | $304,347.14 |
$564.65
|
3200
| Enterprise Operations | $107,499.72 |
$199.44
|
| Total: | $5,725,418.56 | $10,622.30 |