Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,159,186.18 |
$4,770.31
|
2100
| Support Services—Students | $166,219.38 |
$684.03
|
2200
| Support Services—Instructional Staff | $36,327.36 |
$149.50
|
2300
| Support Services—General Administration | $175,183.68 |
$720.92
|
2400
| Support Services—School Administration | $156,434.32 |
$643.76
|
2500
| Support Services – Central Services | $32,747.90 |
$134.77
|
2600
| Operation and Maintenance of Plant Services | $270,064.77 |
$1,111.38
|
2700
| Student Transportation Services | $26,743.37 |
$110.06
|
3100
| Child Nutrition Programs Operations | $113,304.94 |
$466.28
|
3200
| Enterprise Operations | $26,042.55 |
$107.17
|
| Total: | $2,162,254.45 | $8,898.17 |