Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,411,887.65 |
$6,303.07
|
2100
| Support Services—Students | $127,912.36 |
$571.04
|
2200
| Support Services—Instructional Staff | $63,256.80 |
$282.40
|
2300
| Support Services—General Administration | $179,951.94 |
$803.36
|
2400
| Support Services—School Administration | $138,267.38 |
$617.27
|
2500
| Support Services – Central Services | $51,427.12 |
$229.59
|
2600
| Operation and Maintenance of Plant Services | $436,581.05 |
$1,949.02
|
2700
| Student Transportation Services | $67,238.73 |
$300.17
|
3100
| Child Nutrition Programs Operations | $163,059.13 |
$727.94
|
3200
| Enterprise Operations | $28,012.97 |
$125.06
|
| Total: | $2,667,595.13 | $11,908.91 |