Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,361,798.00 |
$10,167.36
|
2100
| Support Services—Students | $512,690.14 |
$1,195.08
|
2200
| Support Services—Instructional Staff | $92,988.65 |
$216.76
|
2300
| Support Services—General Administration | $270,691.26 |
$630.98
|
2400
| Support Services—School Administration | $314,605.54 |
$733.35
|
2500
| Support Services – Central Services | $263,400.00 |
$613.99
|
2600
| Operation and Maintenance of Plant Services | $1,731,449.40 |
$4,036.01
|
2700
| Student Transportation Services | $117,374.44 |
$273.60
|
3100
| Child Nutrition Programs Operations | $449,081.02 |
$1,046.81
|
3200
| Enterprise Operations | $88,105.21 |
$205.37
|
| Total: | $8,202,183.66 | $19,119.31 |