Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,566,232.33 |
$6,190.64
|
2100
| Support Services—Students | $145,627.63 |
$575.60
|
2200
| Support Services—Instructional Staff | $77,809.15 |
$307.55
|
2300
| Support Services—General Administration | $183,310.57 |
$724.55
|
2400
| Support Services—School Administration | $243,228.17 |
$961.38
|
2500
| Support Services – Central Services | $182,740.26 |
$722.29
|
2600
| Operation and Maintenance of Plant Services | $450,002.93 |
$1,778.67
|
2700
| Student Transportation Services | $103,373.10 |
$408.59
|
3100
| Child Nutrition Programs Operations | $179,114.74 |
$707.96
|
3200
| Enterprise Operations | $60,865.08 |
$240.57
|
| Total: | $3,192,303.96 | $12,617.80 |