Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,724,710.38 |
$9,799.49
|
2100
| Support Services—Students | $254,600.33 |
$1,446.59
|
2200
| Support Services—Instructional Staff | $91,687.02 |
$520.95
|
2300
| Support Services—General Administration | $125,080.11 |
$710.68
|
2400
| Support Services—School Administration | $141,367.16 |
$803.22
|
2500
| Support Services – Central Services | $99,507.18 |
$565.38
|
2600
| Operation and Maintenance of Plant Services | $413,299.77 |
$2,348.29
|
2700
| Student Transportation Services | $49,479.02 |
$281.13
|
3100
| Child Nutrition Programs Operations | $210,856.49 |
$1,198.05
|
3200
| Enterprise Operations | $31,833.73 |
$180.87
|
| Total: | $3,142,421.19 | $17,854.67 |