Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,511,350.58 |
$6,350.21
|
2100
| Support Services—Students | $164,817.11 |
$692.51
|
2200
| Support Services—Instructional Staff | $84,515.03 |
$355.11
|
2300
| Support Services—General Administration | $59,495.16 |
$249.98
|
2400
| Support Services—School Administration | $229,507.09 |
$964.32
|
2500
| Support Services – Central Services | $93,531.19 |
$392.99
|
2600
| Operation and Maintenance of Plant Services | $332,380.62 |
$1,396.56
|
2700
| Student Transportation Services | $68,381.03 |
$287.32
|
3100
| Child Nutrition Programs Operations | $130,508.06 |
$548.35
|
3200
| Enterprise Operations | $66,407.77 |
$279.02
|
| Total: | $2,740,893.64 | $11,516.36 |