Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,497,015.23 |
$4,158.38
|
2100
| Support Services—Students | $227,522.70 |
$632.01
|
2200
| Support Services—Instructional Staff | $27,097.81 |
$75.27
|
2300
| Support Services—General Administration | $157,517.83 |
$437.55
|
2400
| Support Services—School Administration | $181,817.88 |
$505.05
|
2500
| Support Services – Central Services | $108,380.71 |
$301.06
|
2600
| Operation and Maintenance of Plant Services | $333,226.63 |
$925.63
|
2700
| Student Transportation Services | $67,322.55 |
$187.01
|
3100
| Child Nutrition Programs Operations | $221,108.75 |
$614.19
|
3200
| Enterprise Operations | $74,413.86 |
$206.71
|
| Total: | $2,895,423.95 | $8,042.84 |