Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,423,071.92 |
$6,133.93
|
2100
| Support Services—Students | $90,184.04 |
$388.72
|
2200
| Support Services—Instructional Staff | $32,583.86 |
$140.45
|
2300
| Support Services—General Administration | $130,666.49 |
$563.22
|
2400
| Support Services—School Administration | $134,908.09 |
$581.50
|
2500
| Support Services – Central Services | $127,315.78 |
$548.77
|
2600
| Operation and Maintenance of Plant Services | $456,193.66 |
$1,966.35
|
2700
| Student Transportation Services | $33,208.32 |
$143.14
|
3100
| Child Nutrition Programs Operations | $211,582.14 |
$911.99
|
3200
| Enterprise Operations | $22,319.38 |
$96.20
|
| Total: | $2,662,033.68 | $11,474.28 |