Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,203,256.86 |
$5,956.72
|
2100
| Support Services—Students | $107,810.19 |
$533.71
|
2200
| Support Services—Instructional Staff | $11,833.31 |
$58.58
|
2300
| Support Services—General Administration | $121,506.70 |
$601.52
|
2400
| Support Services—School Administration | $187,615.69 |
$928.79
|
2500
| Support Services – Central Services | $73,312.18 |
$362.93
|
2600
| Operation and Maintenance of Plant Services | $320,621.41 |
$1,587.23
|
2700
| Student Transportation Services | $98,493.68 |
$487.59
|
3100
| Child Nutrition Programs Operations | $163,805.82 |
$810.92
|
3200
| Enterprise Operations | $45,508.08 |
$225.29
|
| Total: | $2,333,763.92 | $11,553.29 |