Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,588,247.38 |
$6,390.73
|
2100
| Support Services—Students | $534,774.36 |
$1,320.43
|
2200
| Support Services—Instructional Staff | $233,186.84 |
$575.77
|
2300
| Support Services—General Administration | $205,961.37 |
$508.55
|
2400
| Support Services—School Administration | $211,608.17 |
$522.49
|
2500
| Support Services – Central Services | $145,311.50 |
$358.79
|
2600
| Operation and Maintenance of Plant Services | $553,135.93 |
$1,365.77
|
2700
| Student Transportation Services | $141,980.62 |
$350.57
|
3100
| Child Nutrition Programs Operations | $259,160.44 |
$639.90
|
3200
| Enterprise Operations | $90,912.06 |
$224.47
|
| Total: | $4,964,278.67 | $12,257.48 |