Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,345,349.06 |
$8,514.87
|
2100
| Support Services—Students | $192,731.47 |
$1,219.82
|
2200
| Support Services—Instructional Staff | $90,405.46 |
$572.19
|
2300
| Support Services—General Administration | $215,968.63 |
$1,366.89
|
2400
| Support Services—School Administration | $113,625.69 |
$719.15
|
2500
| Support Services – Central Services | $145,774.10 |
$922.62
|
2600
| Operation and Maintenance of Plant Services | $518,534.24 |
$3,281.86
|
2700
| Student Transportation Services | $158,215.86 |
$1,001.37
|
3100
| Child Nutrition Programs Operations | $135,396.45 |
$856.94
|
3200
| Enterprise Operations | $43,318.66 |
$274.17
|
| Total: | $2,959,319.62 | $18,729.87 |