Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,892,551.24 |
$5,951.42
|
2100
| Support Services—Students | $211,611.26 |
$665.44
|
2200
| Support Services—Instructional Staff | $34,101.70 |
$107.24
|
2300
| Support Services—General Administration | $159,805.38 |
$502.53
|
2400
| Support Services—School Administration | $241,334.62 |
$758.91
|
2500
| Support Services – Central Services | $58,483.39 |
$183.91
|
2600
| Operation and Maintenance of Plant Services | $400,370.76 |
$1,259.03
|
2700
| Student Transportation Services | $130,942.28 |
$411.77
|
3100
| Child Nutrition Programs Operations | $259,475.04 |
$815.96
|
3200
| Enterprise Operations | $121,169.30 |
$381.04
|
| Total: | $3,509,844.97 | $11,037.25 |