Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,676,731.50 |
$7,762.65
|
2100
| Support Services—Students | $276,726.84 |
$1,281.14
|
2200
| Support Services—Instructional Staff | $60,564.91 |
$280.39
|
2300
| Support Services—General Administration | $173,759.82 |
$804.44
|
2400
| Support Services—School Administration | $149,388.32 |
$691.61
|
2500
| Support Services – Central Services | $80,994.52 |
$374.97
|
2600
| Operation and Maintenance of Plant Services | $348,122.86 |
$1,611.68
|
2700
| Student Transportation Services | $185,233.80 |
$857.56
|
3100
| Child Nutrition Programs Operations | $141,074.82 |
$653.12
|
3200
| Enterprise Operations | $54,340.27 |
$251.58
|
| Total: | $3,146,937.66 | $14,569.16 |