Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,312,605.79 |
$8,379.01
|
2100
| Support Services—Students | $299,815.61 |
$1,086.29
|
2200
| Support Services—Instructional Staff | $91,326.02 |
$330.89
|
2300
| Support Services—General Administration | $194,192.91 |
$703.60
|
2400
| Support Services—School Administration | $286,623.18 |
$1,038.49
|
2500
| Support Services – Central Services | $175,245.14 |
$634.95
|
2600
| Operation and Maintenance of Plant Services | $776,237.42 |
$2,812.45
|
2700
| Student Transportation Services | $149,897.49 |
$543.11
|
3100
| Child Nutrition Programs Operations | $239,851.21 |
$869.03
|
3200
| Enterprise Operations | $98,518.85 |
$356.95
|
| Total: | $4,624,313.62 | $16,754.76 |