Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,339,989.15 |
$6,232.51
|
2100
| Support Services—Students | $222,576.80 |
$1,035.24
|
2200
| Support Services—Instructional Staff | $75,548.49 |
$351.39
|
2300
| Support Services—General Administration | $218,308.47 |
$1,015.39
|
2400
| Support Services—School Administration | $130,132.58 |
$605.27
|
2500
| Support Services – Central Services | $36,879.55 |
$171.53
|
2600
| Operation and Maintenance of Plant Services | $305,648.52 |
$1,421.62
|
2700
| Student Transportation Services | $47,588.35 |
$221.34
|
3100
| Child Nutrition Programs Operations | $131,561.51 |
$611.91
|
3200
| Enterprise Operations | $43,054.73 |
$200.25
|
| Total: | $2,551,288.15 | $11,866.46 |