Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,893,585.11 |
$5,828.72
|
2100
| Support Services—Students | $676,106.28 |
$1,012.14
|
2200
| Support Services—Instructional Staff | $593,388.38 |
$888.31
|
2300
| Support Services—General Administration | $256,448.23 |
$383.90
|
2400
| Support Services—School Administration | $337,016.06 |
$504.52
|
2500
| Support Services – Central Services | $178,463.68 |
$267.16
|
2600
| Operation and Maintenance of Plant Services | $1,906,224.65 |
$2,853.63
|
2700
| Student Transportation Services | $161,664.91 |
$242.01
|
3100
| Child Nutrition Programs Operations | $557,102.09 |
$833.99
|
3200
| Enterprise Operations | $30,457.76 |
$45.60
|
| Total: | $8,590,457.15 | $12,859.97 |