Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,311,063.61 |
$6,588.26
|
2100
| Support Services—Students | $275,668.04 |
$1,385.27
|
2200
| Support Services—Instructional Staff | $90,652.42 |
$455.54
|
2300
| Support Services—General Administration | $162,371.63 |
$815.94
|
2400
| Support Services—School Administration | $97,272.31 |
$488.81
|
2500
| Support Services – Central Services | $97,324.25 |
$489.07
|
2600
| Operation and Maintenance of Plant Services | $500,715.23 |
$2,516.16
|
2700
| Student Transportation Services | $157,735.31 |
$792.64
|
3100
| Child Nutrition Programs Operations | $153,494.21 |
$771.33
|
3200
| Enterprise Operations | $27,810.10 |
$139.75
|
| Total: | $2,874,107.11 | $14,442.75 |