Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,810,553.35 |
$4,933.39
|
2100
| Support Services—Students | $320,892.38 |
$874.37
|
2200
| Support Services—Instructional Staff | $38,913.83 |
$106.03
|
2300
| Support Services—General Administration | $204,964.26 |
$558.49
|
2400
| Support Services—School Administration | $300,801.91 |
$819.62
|
2500
| Support Services – Central Services | $106,125.30 |
$289.17
|
2600
| Operation and Maintenance of Plant Services | $344,026.09 |
$937.40
|
2700
| Student Transportation Services | $56,934.82 |
$155.14
|
3100
| Child Nutrition Programs Operations | $172,218.92 |
$469.26
|
3200
| Enterprise Operations | $79,286.08 |
$216.04
|
| Total: | $3,434,716.94 | $9,358.90 |