Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,380,429.62 |
$3,594.87
|
2100
| Support Services—Students | $222,787.56 |
$580.18
|
2200
| Support Services—Instructional Staff | $41,898.53 |
$109.11
|
2300
| Support Services—General Administration | $191,670.48 |
$499.14
|
2400
| Support Services—School Administration | $219,995.83 |
$572.91
|
2500
| Support Services – Central Services | $125,922.10 |
$327.92
|
2600
| Operation and Maintenance of Plant Services | $356,747.51 |
$929.03
|
2700
| Student Transportation Services | $163,204.74 |
$425.01
|
3100
| Child Nutrition Programs Operations | $170,953.10 |
$445.19
|
3200
| Enterprise Operations | $129,026.63 |
$336.01
|
| Total: | $3,002,636.10 | $7,819.36 |