Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,870,533.63 |
$4,309.99
|
2100
| Support Services—Students | $231,258.65 |
$532.85
|
2200
| Support Services—Instructional Staff | $75,244.04 |
$173.37
|
2300
| Support Services—General Administration | $414,001.98 |
$953.92
|
2400
| Support Services—School Administration | $109,644.47 |
$252.64
|
2500
| Support Services – Central Services | $134,798.66 |
$310.60
|
2600
| Operation and Maintenance of Plant Services | $394,973.19 |
$910.08
|
2700
| Student Transportation Services | $36,629.99 |
$84.40
|
3100
| Child Nutrition Programs Operations | $157,522.58 |
$362.96
|
3200
| Enterprise Operations | $60,584.09 |
$139.59
|
| Total: | $3,485,191.28 | $8,030.39 |