Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,805,355.17 |
$6,206.54
|
2100
| Support Services—Students | $487,581.19 |
$1,078.72
|
2200
| Support Services—Instructional Staff | $30,856.90 |
$68.27
|
2300
| Support Services—General Administration | $745,385.88 |
$1,649.08
|
2400
| Support Services—School Administration | $355,364.03 |
$786.20
|
2500
| Support Services – Central Services | $226,938.24 |
$502.08
|
2600
| Operation and Maintenance of Plant Services | $989,841.22 |
$2,189.91
|
2700
| Student Transportation Services | $122,331.92 |
$270.65
|
3100
| Child Nutrition Programs Operations | $537,434.83 |
$1,189.02
|
3200
| Enterprise Operations | $84,599.85 |
$187.17
|
| Total: | $6,385,689.23 | $14,127.63 |