Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,158,822.58 |
$8,397.27
|
2100
| Support Services—Students | $191,444.92 |
$1,387.28
|
2200
| Support Services—Instructional Staff | $26,762.92 |
$193.93
|
2300
| Support Services—General Administration | $106,555.52 |
$772.14
|
2400
| Support Services—School Administration | $84,143.16 |
$609.73
|
2500
| Support Services – Central Services | $75,475.15 |
$546.92
|
2600
| Operation and Maintenance of Plant Services | $454,869.08 |
$3,296.15
|
2700
| Student Transportation Services | $59,027.80 |
$427.74
|
3100
| Child Nutrition Programs Operations | $142,879.00 |
$1,035.36
|
3200
| Enterprise Operations | $44,932.30 |
$325.60
|
| Total: | $2,344,912.43 | $16,992.12 |