Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,968,456.34 |
$6,453.96
|
2100
| Support Services—Students | $153,672.49 |
$503.84
|
2200
| Support Services—Instructional Staff | $128,419.28 |
$421.05
|
2300
| Support Services—General Administration | $140,540.83 |
$460.79
|
2400
| Support Services—School Administration | $122,100.06 |
$400.33
|
2500
| Support Services – Central Services | $54,374.86 |
$178.28
|
2600
| Operation and Maintenance of Plant Services | $277,396.13 |
$909.50
|
2700
| Student Transportation Services | $51,231.93 |
$167.97
|
3100
| Child Nutrition Programs Operations | $282,384.95 |
$925.85
|
3200
| Enterprise Operations | $28,449.42 |
$93.28
|
| Total: | $3,207,026.29 | $10,514.84 |