Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,085,138.18 |
$7,215.01
|
2100
| Support Services—Students | $330,365.22 |
$1,143.13
|
2200
| Support Services—Instructional Staff | $131,529.96 |
$455.12
|
2300
| Support Services—General Administration | $186,019.96 |
$643.67
|
2400
| Support Services—School Administration | $242,028.59 |
$837.47
|
2500
| Support Services – Central Services | $129,681.86 |
$448.73
|
2600
| Operation and Maintenance of Plant Services | $548,524.75 |
$1,898.01
|
2700
| Student Transportation Services | $119,324.70 |
$412.89
|
3100
| Child Nutrition Programs Operations | $255,516.14 |
$884.14
|
3200
| Enterprise Operations | $75,681.72 |
$261.87
|
| Total: | $4,103,811.08 | $14,200.04 |