Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,197,835.17 |
$6,149.68
|
2100
| Support Services—Students | $563,295.82 |
$1,083.26
|
2200
| Support Services—Instructional Staff | $193,416.78 |
$371.96
|
2300
| Support Services—General Administration | $236,836.58 |
$455.45
|
2400
| Support Services—School Administration | $414,573.10 |
$797.26
|
2500
| Support Services – Central Services | $99,935.45 |
$192.18
|
2600
| Operation and Maintenance of Plant Services | $827,023.80 |
$1,590.43
|
2700
| Student Transportation Services | $165,477.80 |
$318.23
|
3100
| Child Nutrition Programs Operations | $433,436.55 |
$833.53
|
3200
| Enterprise Operations | $91,317.68 |
$175.61
|
| Total: | $6,223,148.73 | $11,967.59 |