Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,378,097.85 |
$6,551.23
|
2100
| Support Services—Students | $448,888.63 |
$1,236.61
|
2200
| Support Services—Instructional Staff | $150,330.22 |
$414.13
|
2300
| Support Services—General Administration | $161,328.27 |
$444.43
|
2400
| Support Services—School Administration | $83,088.41 |
$228.89
|
2500
| Support Services – Central Services | $127,802.04 |
$352.07
|
2600
| Operation and Maintenance of Plant Services | $592,383.48 |
$1,631.91
|
2700
| Student Transportation Services | $81,388.53 |
$224.21
|
3100
| Child Nutrition Programs Operations | $365,226.80 |
$1,006.13
|
3200
| Enterprise Operations | $78,411.98 |
$216.01
|
| Total: | $4,466,946.21 | $12,305.64 |