Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,629,343.79 |
$6,389.58
|
2100
| Support Services—Students | $256,438.30 |
$1,005.64
|
2200
| Support Services—Instructional Staff | $94,326.33 |
$369.91
|
2300
| Support Services—General Administration | $139,669.17 |
$547.72
|
2400
| Support Services—School Administration | $234,041.68 |
$917.81
|
2500
| Support Services – Central Services | $32,759.82 |
$128.47
|
2600
| Operation and Maintenance of Plant Services | $378,890.38 |
$1,485.84
|
2700
| Student Transportation Services | $93,438.07 |
$366.42
|
3100
| Child Nutrition Programs Operations | $205,853.81 |
$807.27
|
3200
| Enterprise Operations | $40,540.03 |
$158.98
|
| Total: | $3,105,301.38 | $12,177.65 |