Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,256,199.60 |
$6,048.79
|
2100
| Support Services—Students | $409,771.65 |
$1,098.58
|
2200
| Support Services—Instructional Staff | $163,713.69 |
$438.91
|
2300
| Support Services—General Administration | $189,972.27 |
$509.31
|
2400
| Support Services—School Administration | $189,953.24 |
$509.26
|
2500
| Support Services – Central Services | $73,033.72 |
$195.80
|
2600
| Operation and Maintenance of Plant Services | $546,629.47 |
$1,465.49
|
2700
| Student Transportation Services | $43,196.55 |
$115.81
|
3100
| Child Nutrition Programs Operations | $303,873.32 |
$814.67
|
3200
| Enterprise Operations | $35,593.44 |
$95.42
|
| Total: | $4,211,936.95 | $11,292.06 |