Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,072,885.78 |
$9,641.33
|
2100
| Support Services—Students | $306,531.10 |
$1,425.73
|
2200
| Support Services—Instructional Staff | $111,725.38 |
$519.65
|
2300
| Support Services—General Administration | $200,325.87 |
$931.75
|
2400
| Support Services—School Administration | $292,249.59 |
$1,359.30
|
2500
| Support Services – Central Services | $255,827.54 |
$1,189.90
|
2600
| Operation and Maintenance of Plant Services | $718,894.69 |
$3,343.70
|
2700
| Student Transportation Services | $212,751.61 |
$989.54
|
3100
| Child Nutrition Programs Operations | $327,121.14 |
$1,521.49
|
3200
| Enterprise Operations | $92,415.41 |
$429.84
|
| Total: | $4,590,728.11 | $21,352.22 |