Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,523,206.06 |
$6,622.64
|
2100
| Support Services—Students | $148,099.59 |
$643.91
|
2200
| Support Services—Instructional Staff | $190,879.47 |
$829.91
|
2300
| Support Services—General Administration | $183,956.37 |
$799.81
|
2400
| Support Services—School Administration | $165,048.79 |
$717.60
|
2500
| Support Services – Central Services | $77,747.33 |
$338.03
|
2600
| Operation and Maintenance of Plant Services | $223,159.72 |
$970.26
|
2700
| Student Transportation Services | $87,310.12 |
$379.61
|
3100
| Child Nutrition Programs Operations | $179,341.31 |
$779.74
|
3200
| Enterprise Operations | $41,218.68 |
$179.21
|
| Total: | $2,819,967.44 | $12,260.73 |