Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $681,435.27 |
$5,282.44
|
2100
| Support Services—Students | $88,265.65 |
$684.23
|
2200
| Support Services—Instructional Staff | $20,541.67 |
$159.24
|
2300
| Support Services—General Administration | $103,848.55 |
$805.03
|
2400
| Support Services—School Administration | $62,888.14 |
$487.50
|
2500
| Support Services – Central Services | $13,995.75 |
$108.49
|
2600
| Operation and Maintenance of Plant Services | $166,330.64 |
$1,289.38
|
2700
| Student Transportation Services | $38,406.18 |
$297.72
|
3100
| Child Nutrition Programs Operations | $99,227.89 |
$769.21
|
3200
| Enterprise Operations | $24,580.63 |
$190.55
|
| Total: | $1,299,520.37 | $10,073.80 |