Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,047,521.86 |
$7,527.65
|
2100
| Support Services—Students | $244,623.89 |
$899.35
|
2200
| Support Services—Instructional Staff | $46,812.70 |
$172.11
|
2300
| Support Services—General Administration | $214,292.00 |
$787.84
|
2400
| Support Services—School Administration | $211,175.70 |
$776.38
|
2500
| Support Services – Central Services | $110,378.66 |
$405.80
|
2600
| Operation and Maintenance of Plant Services | $604,692.51 |
$2,223.13
|
2700
| Student Transportation Services | $133,118.45 |
$489.41
|
3100
| Child Nutrition Programs Operations | $324,548.12 |
$1,193.19
|
3200
| Enterprise Operations | $77,265.78 |
$284.07
|
| Total: | $4,014,429.67 | $14,758.93 |