Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,853,248.62 |
$6,156.97
|
2100
| Support Services—Students | $270,170.35 |
$897.58
|
2200
| Support Services—Instructional Staff | $58,320.25 |
$193.75
|
2300
| Support Services—General Administration | $163,730.75 |
$543.96
|
2400
| Support Services—School Administration | $151,646.03 |
$503.81
|
2500
| Support Services – Central Services | $112,004.99 |
$372.11
|
2600
| Operation and Maintenance of Plant Services | $349,183.40 |
$1,160.08
|
2700
| Student Transportation Services | $166,400.44 |
$552.83
|
3100
| Child Nutrition Programs Operations | $223,534.17 |
$742.64
|
3200
| Enterprise Operations | $80,796.26 |
$268.43
|
| Total: | $3,429,035.26 | $11,392.14 |