Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,954,632.67 |
$7,239.38
|
2100
| Support Services—Students | $177,406.90 |
$657.06
|
2200
| Support Services—Instructional Staff | $107,890.17 |
$399.59
|
2300
| Support Services—General Administration | $182,569.27 |
$676.18
|
2400
| Support Services—School Administration | $178,907.60 |
$662.62
|
2500
| Support Services – Central Services | $242,398.51 |
$897.77
|
2600
| Operation and Maintenance of Plant Services | $457,774.24 |
$1,695.46
|
2700
| Student Transportation Services | $162,845.26 |
$603.13
|
3100
| Child Nutrition Programs Operations | $211,113.84 |
$781.90
|
3200
| Enterprise Operations | $26,934.80 |
$99.76
|
| Total: | $3,702,473.26 | $13,712.86 |