Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,557,461.70 |
$4,867.07
|
2100
| Support Services—Students | $287,074.53 |
$897.11
|
2200
| Support Services—Instructional Staff | $82,828.56 |
$258.84
|
2300
| Support Services—General Administration | $135,066.22 |
$422.08
|
2400
| Support Services—School Administration | $176,454.80 |
$551.42
|
2500
| Support Services – Central Services | $43,208.10 |
$135.03
|
2600
| Operation and Maintenance of Plant Services | $497,226.66 |
$1,553.83
|
2700
| Student Transportation Services | $33,804.49 |
$105.64
|
3100
| Child Nutrition Programs Operations | $177,530.04 |
$554.78
|
3200
| Enterprise Operations | $63,144.00 |
$197.33
|
| Total: | $3,053,799.10 | $9,543.12 |