Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,789,823.64 |
$6,092.96
|
2100
| Support Services—Students | $825,893.47 |
$1,327.80
|
2200
| Support Services—Instructional Staff | $82,204.23 |
$132.16
|
2300
| Support Services—General Administration | $324,141.00 |
$521.13
|
2400
| Support Services—School Administration | $392,535.09 |
$631.09
|
2500
| Support Services – Central Services | $245,406.25 |
$394.54
|
2600
| Operation and Maintenance of Plant Services | $831,302.39 |
$1,336.50
|
2700
| Student Transportation Services | $134,884.96 |
$216.86
|
3100
| Child Nutrition Programs Operations | $407,488.65 |
$655.13
|
3200
| Enterprise Operations | $127,081.75 |
$204.31
|
| Total: | $7,160,761.43 | $11,512.48 |