Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,245,446.17 |
$8,225.08
|
2100
| Support Services—Students | $345,027.50 |
$1,263.84
|
2200
| Support Services—Instructional Staff | $290,205.89 |
$1,063.03
|
2300
| Support Services—General Administration | $198,938.12 |
$728.71
|
2400
| Support Services—School Administration | $304,173.19 |
$1,114.19
|
2500
| Support Services – Central Services | $178,612.97 |
$654.26
|
2600
| Operation and Maintenance of Plant Services | $979,920.19 |
$3,589.45
|
2700
| Student Transportation Services | $104,685.54 |
$383.46
|
3100
| Child Nutrition Programs Operations | $168,198.88 |
$616.11
|
3200
| Enterprise Operations | $87,853.15 |
$321.81
|
| Total: | $4,903,061.60 | $17,959.93 |