Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,052,013.83 |
$6,046.06
|
2100
| Support Services—Students | $154,232.87 |
$886.40
|
2200
| Support Services—Instructional Staff | $55,825.64 |
$320.84
|
2300
| Support Services—General Administration | $225,708.89 |
$1,297.18
|
2400
| Support Services—School Administration | $115,974.08 |
$666.52
|
2500
| Support Services – Central Services | $93,268.23 |
$536.02
|
2600
| Operation and Maintenance of Plant Services | $269,857.99 |
$1,550.91
|
2700
| Student Transportation Services | $44,194.07 |
$253.99
|
3100
| Child Nutrition Programs Operations | $177,998.81 |
$1,022.98
|
3200
| Enterprise Operations | $10,705.47 |
$61.53
|
| Total: | $2,199,779.88 | $12,642.41 |