Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,224,344.05 |
$5,519.46
|
2100
| Support Services—Students | $422,801.31 |
$1,049.13
|
2200
| Support Services—Instructional Staff | $33,319.95 |
$82.68
|
2300
| Support Services—General Administration | $289,327.00 |
$717.93
|
2400
| Support Services—School Administration | $180,711.34 |
$448.42
|
2500
| Support Services – Central Services | $94,520.08 |
$234.54
|
2600
| Operation and Maintenance of Plant Services | $1,107,898.53 |
$2,749.13
|
2700
| Student Transportation Services | $91,558.30 |
$227.19
|
3100
| Child Nutrition Programs Operations | $202,657.14 |
$502.87
|
3200
| Enterprise Operations | $74,066.26 |
$183.79
|
| Total: | $4,721,203.96 | $11,715.15 |