Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,645,696.47 |
$4,609.79
|
2100
| Support Services—Students | $194,991.86 |
$546.20
|
2200
| Support Services—Instructional Staff | $98,897.70 |
$277.02
|
2300
| Support Services—General Administration | $126,951.15 |
$355.61
|
2400
| Support Services—School Administration | $102,881.63 |
$288.18
|
2500
| Support Services – Central Services | $126,267.16 |
$353.69
|
2600
| Operation and Maintenance of Plant Services | $171,670.41 |
$480.87
|
2700
| Student Transportation Services | $24,370.18 |
$68.26
|
3100
| Child Nutrition Programs Operations | $262,174.08 |
$734.38
|
3200
| Enterprise Operations | $5,545.46 |
$15.53
|
| Total: | $2,759,446.10 | $7,729.54 |