Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $855,700.68 |
$3,595.38
|
2100
| Support Services—Students | $76,071.93 |
$319.63
|
2200
| Support Services—Instructional Staff | $12,152.86 |
$51.06
|
2300
| Support Services—General Administration | $114,952.67 |
$482.99
|
2400
| Support Services—School Administration | $99,550.67 |
$418.28
|
2500
| Support Services – Central Services | $16,151.21 |
$67.86
|
2600
| Operation and Maintenance of Plant Services | $197,718.62 |
$830.75
|
2700
| Student Transportation Services | $60,906.21 |
$255.91
|
3100
| Child Nutrition Programs Operations | $85,253.82 |
$358.21
|
3200
| Enterprise Operations | $13,286.73 |
$55.83
|
| Total: | $1,531,745.40 | $6,435.91 |