Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,530,893.19 |
$6,627.24
|
2100
| Support Services—Students | $236,714.39 |
$1,024.74
|
2200
| Support Services—Instructional Staff | $183,128.44 |
$792.76
|
2300
| Support Services—General Administration | $176,365.20 |
$763.49
|
2400
| Support Services—School Administration | $106,437.58 |
$460.77
|
2500
| Support Services – Central Services | $97,520.46 |
$422.17
|
2600
| Operation and Maintenance of Plant Services | $529,416.88 |
$2,291.85
|
2700
| Student Transportation Services | $40,052.80 |
$173.39
|
3100
| Child Nutrition Programs Operations | $288,587.43 |
$1,249.30
|
3200
| Enterprise Operations | $53,346.37 |
$230.94
|
| Total: | $3,242,462.74 | $14,036.64 |