Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,275,756.96 |
$8,245.50
|
2100
| Support Services—Students | $282,737.83 |
$1,024.41
|
2200
| Support Services—Instructional Staff | $205,104.77 |
$743.13
|
2300
| Support Services—General Administration | $155,643.99 |
$563.93
|
2400
| Support Services—School Administration | $272,100.23 |
$985.87
|
2500
| Support Services – Central Services | $143,019.70 |
$518.19
|
2600
| Operation and Maintenance of Plant Services | $503,702.08 |
$1,825.01
|
2700
| Student Transportation Services | $87,016.12 |
$315.28
|
3100
| Child Nutrition Programs Operations | $199,698.59 |
$723.55
|
3200
| Enterprise Operations | $99,064.75 |
$358.93
|
| Total: | $4,223,845.02 | $15,303.79 |