Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,844,617.99 |
$8,660.18
|
2100
| Support Services—Students | $247,017.77 |
$1,159.71
|
2200
| Support Services—Instructional Staff | $140,337.12 |
$658.86
|
2300
| Support Services—General Administration | $207,751.69 |
$975.36
|
2400
| Support Services—School Administration | $293,340.24 |
$1,377.18
|
2500
| Support Services – Central Services | $151,961.48 |
$713.43
|
2600
| Operation and Maintenance of Plant Services | $634,030.67 |
$2,976.67
|
2700
| Student Transportation Services | $172,046.27 |
$807.73
|
3100
| Child Nutrition Programs Operations | $276,864.97 |
$1,299.84
|
3200
| Enterprise Operations | $36,787.41 |
$172.71
|
| Total: | $4,004,755.61 | $18,801.67 |