Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,775,852.39 |
$5,784.54
|
2100
| Support Services—Students | $309,424.26 |
$1,007.90
|
2200
| Support Services—Instructional Staff | $77,591.26 |
$252.74
|
2300
| Support Services—General Administration | $203,614.99 |
$663.24
|
2400
| Support Services—School Administration | $156,077.97 |
$508.40
|
2500
| Support Services – Central Services | $113,575.12 |
$369.95
|
2600
| Operation and Maintenance of Plant Services | $555,598.00 |
$1,809.77
|
2700
| Student Transportation Services | $63,108.23 |
$205.56
|
3100
| Child Nutrition Programs Operations | $281,848.93 |
$918.07
|
3200
| Enterprise Operations | $92,237.64 |
$300.45
|
| Total: | $3,628,928.79 | $11,820.61 |