Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,622,018.94 |
$5,671.39
|
2100
| Support Services—Students | $121,644.69 |
$425.33
|
2200
| Support Services—Instructional Staff | $45,106.67 |
$157.72
|
2300
| Support Services—General Administration | $165,878.85 |
$580.00
|
2400
| Support Services—School Administration | $138,870.45 |
$485.56
|
2500
| Support Services – Central Services | $42,752.51 |
$149.48
|
2600
| Operation and Maintenance of Plant Services | $336,368.14 |
$1,176.11
|
2700
| Student Transportation Services | $108,046.48 |
$377.78
|
3100
| Child Nutrition Programs Operations | $149,626.67 |
$523.17
|
3200
| Enterprise Operations | $47,515.83 |
$166.14
|
| Total: | $2,777,829.23 | $9,712.69 |