Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,416,051.94 |
$6,975.63
|
2100
| Support Services—Students | $214,192.87 |
$1,055.14
|
2200
| Support Services—Instructional Staff | $76,252.29 |
$375.63
|
2300
| Support Services—General Administration | $139,721.94 |
$688.29
|
2400
| Support Services—School Administration | $55,985.63 |
$275.79
|
2500
| Support Services – Central Services | $73,204.56 |
$360.61
|
2600
| Operation and Maintenance of Plant Services | $363,147.54 |
$1,788.90
|
2700
| Student Transportation Services | $48,595.71 |
$239.39
|
3100
| Child Nutrition Programs Operations | $240,263.99 |
$1,183.57
|
3200
| Enterprise Operations | $34,963.63 |
$172.23
|
| Total: | $2,662,380.10 | $13,115.17 |