Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,604,945.12 |
$4,953.53
|
2100
| Support Services—Students | $328,793.37 |
$1,014.79
|
2200
| Support Services—Instructional Staff | $76,576.28 |
$236.35
|
2300
| Support Services—General Administration | $134,150.55 |
$414.04
|
2400
| Support Services—School Administration | $178,629.52 |
$551.33
|
2500
| Support Services – Central Services | $54,556.37 |
$168.38
|
2600
| Operation and Maintenance of Plant Services | $443,277.18 |
$1,368.14
|
2700
| Student Transportation Services | $39,309.74 |
$121.33
|
3100
| Child Nutrition Programs Operations | $186,536.97 |
$575.73
|
3200
| Enterprise Operations | $41,590.04 |
$128.36
|
| Total: | $3,088,365.14 | $9,531.99 |