Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,955,713.73 |
$8,930.20
|
2100
| Support Services—Students | $215,189.87 |
$982.60
|
2200
| Support Services—Instructional Staff | $66,344.64 |
$302.94
|
2300
| Support Services—General Administration | $202,611.26 |
$925.17
|
2400
| Support Services—School Administration | $286,838.08 |
$1,309.76
|
2500
| Support Services – Central Services | $108,944.72 |
$497.46
|
2600
| Operation and Maintenance of Plant Services | $1,211,990.94 |
$5,534.21
|
2700
| Student Transportation Services | $137,901.65 |
$629.69
|
3100
| Child Nutrition Programs Operations | $150,852.08 |
$688.82
|
3200
| Enterprise Operations | $61,645.81 |
$281.49
|
| Total: | $4,398,032.78 | $20,082.34 |