Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,237,787.59 |
$6,188.94
|
2100
| Support Services—Students | $160,350.62 |
$801.75
|
2200
| Support Services—Instructional Staff | $26,360.48 |
$131.80
|
2300
| Support Services—General Administration | $145,630.36 |
$728.15
|
2400
| Support Services—School Administration | $230,744.39 |
$1,153.72
|
2500
| Support Services – Central Services | $52,044.47 |
$260.22
|
2600
| Operation and Maintenance of Plant Services | $261,606.40 |
$1,308.03
|
2700
| Student Transportation Services | $31,953.19 |
$159.77
|
3100
| Child Nutrition Programs Operations | $151,782.93 |
$758.91
|
3200
| Enterprise Operations | $48,424.99 |
$242.12
|
| Total: | $2,346,685.42 | $11,733.43 |