Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,255,781.59 |
$7,206.97
|
2100
| Support Services—Students | $232,070.90 |
$741.44
|
2200
| Support Services—Instructional Staff | $119,179.29 |
$380.76
|
2300
| Support Services—General Administration | $851,715.44 |
$2,721.14
|
2400
| Support Services—School Administration | $405,360.73 |
$1,295.08
|
2500
| Support Services – Central Services | $140,257.75 |
$448.11
|
2600
| Operation and Maintenance of Plant Services | $1,000,337.09 |
$3,195.97
|
2700
| Student Transportation Services | $88,815.93 |
$283.76
|
3100
| Child Nutrition Programs Operations | $291,677.10 |
$931.88
|
3200
| Enterprise Operations | $55,238.57 |
$176.48
|
| Total: | $5,440,434.39 | $17,381.58 |