Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,712,955.29 |
$6,491.18
|
2100
| Support Services—Students | $411,269.41 |
$719.00
|
2200
| Support Services—Instructional Staff | $100,694.99 |
$176.04
|
2300
| Support Services—General Administration | $693,596.22 |
$1,212.58
|
2400
| Support Services—School Administration | $387,607.93 |
$677.64
|
2500
| Support Services – Central Services | $209,659.16 |
$366.54
|
2600
| Operation and Maintenance of Plant Services | $1,052,877.78 |
$1,840.70
|
2700
| Student Transportation Services | $239,655.55 |
$418.98
|
3100
| Child Nutrition Programs Operations | $337,451.67 |
$589.95
|
3200
| Enterprise Operations | $123,154.12 |
$215.30
|
| Total: | $7,268,922.12 | $12,707.91 |