Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,083,566.75 |
$9,430.87
|
2100
| Support Services—Students | $544,435.29 |
$1,257.36
|
2200
| Support Services—Instructional Staff | $65,080.94 |
$150.30
|
2300
| Support Services—General Administration | $499,893.64 |
$1,154.49
|
2400
| Support Services—School Administration | $135,034.88 |
$311.86
|
2500
| Support Services – Central Services | $67,235.54 |
$155.28
|
2600
| Operation and Maintenance of Plant Services | $1,262,702.72 |
$2,916.17
|
2700
| Student Transportation Services | $66,664.61 |
$153.96
|
3100
| Child Nutrition Programs Operations | $355,892.15 |
$821.92
|
3200
| Enterprise Operations | $126,989.97 |
$293.28
|
| Total: | $7,207,496.49 | $16,645.49 |