Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,595,835.25 |
$13,080.62
|
2100
| Support Services—Students | $152,181.06 |
$1,247.39
|
2200
| Support Services—Instructional Staff | $93,794.04 |
$768.80
|
2300
| Support Services—General Administration | $202,368.29 |
$1,658.76
|
2400
| Support Services—School Administration | $76,555.39 |
$627.50
|
2500
| Support Services – Central Services | $118,817.70 |
$973.92
|
2600
| Operation and Maintenance of Plant Services | $638,401.30 |
$5,232.80
|
2700
| Student Transportation Services | $178,011.53 |
$1,459.11
|
3100
| Child Nutrition Programs Operations | $215,834.15 |
$1,769.13
|
3200
| Enterprise Operations | $48,759.95 |
$399.67
|
| Total: | $3,320,558.66 | $27,217.69 |