Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,508,016.50 |
$8,285.80
|
2100
| Support Services—Students | $170,272.97 |
$935.57
|
2200
| Support Services—Instructional Staff | $78,952.13 |
$433.80
|
2300
| Support Services—General Administration | $36,715.07 |
$201.73
|
2400
| Support Services—School Administration | $9,415.44 |
$51.73
|
2500
| Support Services – Central Services | $230,743.51 |
$1,267.82
|
2600
| Operation and Maintenance of Plant Services | $225,073.91 |
$1,236.67
|
2700
| Student Transportation Services | $54,440.09 |
$299.12
|
3100
| Child Nutrition Programs Operations | $171,352.27 |
$941.50
|
3200
| Enterprise Operations | $30,618.57 |
$168.23
|
| Total: | $2,515,600.46 | $13,821.98 |