Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,159,222.63 |
$5,818.09
|
2100
| Support Services—Students | $406,247.48 |
$748.15
|
2200
| Support Services—Instructional Staff | $112,214.71 |
$206.66
|
2300
| Support Services—General Administration | $300,786.77 |
$553.94
|
2400
| Support Services—School Administration | $324,481.76 |
$597.57
|
2500
| Support Services – Central Services | $299,583.40 |
$551.72
|
2600
| Operation and Maintenance of Plant Services | $833,947.68 |
$1,535.82
|
2700
| Student Transportation Services | $266,870.38 |
$491.47
|
3100
| Child Nutrition Programs Operations | $281,618.40 |
$518.63
|
3200
| Enterprise Operations | $88,353.34 |
$162.71
|
| Total: | $6,073,326.55 | $11,184.76 |