Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,652,272.82 |
$6,404.16
|
2100
| Support Services—Students | $312,461.70 |
$1,211.09
|
2200
| Support Services—Instructional Staff | $102,241.97 |
$396.29
|
2300
| Support Services—General Administration | $178,148.45 |
$690.50
|
2400
| Support Services—School Administration | $160,973.70 |
$623.93
|
2500
| Support Services – Central Services | $85,039.57 |
$329.61
|
2600
| Operation and Maintenance of Plant Services | $740,761.01 |
$2,871.17
|
2700
| Student Transportation Services | $208,946.90 |
$809.87
|
3100
| Child Nutrition Programs Operations | $345,187.92 |
$1,337.94
|
3200
| Enterprise Operations | $75,715.92 |
$293.47
|
| Total: | $3,861,749.96 | $14,968.02 |