Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,755,787.30 |
$7,908.95
|
2100
| Support Services—Students | $173,442.65 |
$781.27
|
2200
| Support Services—Instructional Staff | $120,914.21 |
$544.66
|
2300
| Support Services—General Administration | $193,035.83 |
$869.53
|
2400
| Support Services—School Administration | $256,932.85 |
$1,157.36
|
2500
| Support Services – Central Services | $185,964.65 |
$837.68
|
2600
| Operation and Maintenance of Plant Services | $627,818.96 |
$2,828.01
|
2700
| Student Transportation Services | $116,657.45 |
$525.48
|
3100
| Child Nutrition Programs Operations | $191,451.14 |
$862.39
|
3200
| Enterprise Operations | $78,216.89 |
$352.33
|
| Total: | $3,700,221.93 | $16,667.67 |