Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,828,791.74 |
$7,495.05
|
2100
| Support Services—Students | $355,491.96 |
$1,456.93
|
2200
| Support Services—Instructional Staff | $47,288.85 |
$193.81
|
2300
| Support Services—General Administration | $122,087.09 |
$500.36
|
2400
| Support Services—School Administration | $81,998.20 |
$336.06
|
2500
| Support Services – Central Services | $108,148.36 |
$443.23
|
2600
| Operation and Maintenance of Plant Services | $433,062.71 |
$1,774.85
|
2700
| Student Transportation Services | $79,228.61 |
$324.71
|
3100
| Child Nutrition Programs Operations | $425,392.81 |
$1,743.41
|
3200
| Enterprise Operations | $2,211.60 |
$9.06
|
| Total: | $3,483,701.93 | $14,277.47 |