Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,975,831.58 |
$7,006.49
|
2100
| Support Services—Students | $348,336.38 |
$1,235.24
|
2200
| Support Services—Instructional Staff | $55,703.54 |
$197.53
|
2300
| Support Services—General Administration | $216,018.27 |
$766.02
|
2400
| Support Services—School Administration | $290,463.76 |
$1,030.01
|
2500
| Support Services – Central Services | $97,065.96 |
$344.21
|
2600
| Operation and Maintenance of Plant Services | $728,282.44 |
$2,582.56
|
2700
| Student Transportation Services | $119,298.90 |
$423.05
|
3100
| Child Nutrition Programs Operations | $245,483.08 |
$870.51
|
3200
| Enterprise Operations | $93,856.23 |
$332.82
|
| Total: | $4,170,340.14 | $14,788.44 |