Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,957,776.77 |
$7,360.06
|
2100
| Support Services—Students | $300,637.41 |
$1,130.22
|
2200
| Support Services—Instructional Staff | $136,191.66 |
$512.00
|
2300
| Support Services—General Administration | $187,060.16 |
$703.23
|
2400
| Support Services—School Administration | $292,356.70 |
$1,099.09
|
2500
| Support Services – Central Services | $128,371.26 |
$482.60
|
2600
| Operation and Maintenance of Plant Services | $797,330.72 |
$2,997.48
|
2700
| Student Transportation Services | $160,693.44 |
$604.11
|
3100
| Child Nutrition Programs Operations | $214,422.34 |
$806.10
|
3200
| Enterprise Operations | $77,984.06 |
$293.17
|
| Total: | $4,252,824.52 | $15,988.06 |