Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,926,556.24 |
$9,002.60
|
2100
| Support Services—Students | $236,333.98 |
$1,104.36
|
2200
| Support Services—Instructional Staff | $142,195.96 |
$664.47
|
2300
| Support Services—General Administration | $185,541.45 |
$867.02
|
2400
| Support Services—School Administration | $236,890.94 |
$1,106.97
|
2500
| Support Services – Central Services | $219,340.87 |
$1,024.96
|
2600
| Operation and Maintenance of Plant Services | $469,170.58 |
$2,192.39
|
2700
| Student Transportation Services | $173,509.92 |
$810.79
|
3100
| Child Nutrition Programs Operations | $212,175.97 |
$991.48
|
3200
| Enterprise Operations | $45,502.99 |
$212.63
|
| Total: | $3,847,218.90 | $17,977.66 |