Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,421,238.19 |
$4,155.67
|
2100
| Support Services—Students | $315,757.28 |
$923.27
|
2200
| Support Services—Instructional Staff | $47,556.87 |
$139.06
|
2300
| Support Services—General Administration | $141,785.73 |
$414.58
|
2400
| Support Services—School Administration | $90,741.35 |
$265.33
|
2500
| Support Services – Central Services | $110,353.09 |
$322.67
|
2600
| Operation and Maintenance of Plant Services | $261,832.44 |
$765.59
|
2700
| Student Transportation Services | $94,534.88 |
$276.42
|
3100
| Child Nutrition Programs Operations | $221,669.98 |
$648.16
|
3200
| Enterprise Operations | $87,188.68 |
$254.94
|
| Total: | $2,792,658.49 | $8,165.67 |