Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,397,802.06 |
$9,151.92
|
2100
| Support Services—Students | $171,484.97 |
$654.52
|
2200
| Support Services—Instructional Staff | $239,745.17 |
$915.06
|
2300
| Support Services—General Administration | $299,251.90 |
$1,142.18
|
2400
| Support Services—School Administration | $332,524.39 |
$1,269.18
|
2500
| Support Services – Central Services | $194,978.89 |
$744.19
|
2600
| Operation and Maintenance of Plant Services | $958,969.24 |
$3,660.19
|
2700
| Student Transportation Services | $109,460.46 |
$417.79
|
3100
| Child Nutrition Programs Operations | $264,388.99 |
$1,009.12
|
3200
| Enterprise Operations | $58,611.55 |
$223.71
|
| Total: | $5,027,217.62 | $19,187.85 |