Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,564,634.35 |
$7,486.29
|
2100
| Support Services—Students | $172,402.58 |
$824.89
|
2200
| Support Services—Instructional Staff | $134,511.38 |
$643.60
|
2300
| Support Services—General Administration | $215,046.90 |
$1,028.93
|
2400
| Support Services—School Administration | $247,194.36 |
$1,182.75
|
2500
| Support Services – Central Services | $198,984.00 |
$952.08
|
2600
| Operation and Maintenance of Plant Services | $540,300.81 |
$2,585.17
|
2700
| Student Transportation Services | $129,715.77 |
$620.65
|
3100
| Child Nutrition Programs Operations | $188,030.67 |
$899.67
|
3200
| Enterprise Operations | $71,383.24 |
$341.55
|
| Total: | $3,462,204.06 | $16,565.57 |