Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,328,859.95 |
$5,611.71
|
2100
| Support Services—Students | $465,605.32 |
$1,121.94
|
2200
| Support Services—Instructional Staff | $35,457.41 |
$85.44
|
2300
| Support Services—General Administration | $252,163.23 |
$607.62
|
2400
| Support Services—School Administration | $229,563.03 |
$553.16
|
2500
| Support Services – Central Services | $85,661.13 |
$206.41
|
2600
| Operation and Maintenance of Plant Services | $739,436.90 |
$1,781.78
|
2700
| Student Transportation Services | $100,270.32 |
$241.62
|
3100
| Child Nutrition Programs Operations | $361,338.47 |
$870.70
|
3200
| Enterprise Operations | $74,511.04 |
$179.54
|
| Total: | $4,672,866.80 | $11,259.92 |