Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,462,630.97 |
$6,618.24
|
2100
| Support Services—Students | $145,701.19 |
$659.28
|
2200
| Support Services—Instructional Staff | $81,064.43 |
$366.81
|
2300
| Support Services—General Administration | $135,617.24 |
$613.65
|
2400
| Support Services—School Administration | $203,893.82 |
$922.60
|
2500
| Support Services – Central Services | $59,930.05 |
$271.18
|
2600
| Operation and Maintenance of Plant Services | $280,309.42 |
$1,268.37
|
2700
| Student Transportation Services | $35,985.47 |
$162.83
|
3100
| Child Nutrition Programs Operations | $195,626.96 |
$885.19
|
3200
| Enterprise Operations | $50,039.16 |
$226.42
|
| Total: | $2,650,798.71 | $11,994.56 |