Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,112,082.11 |
$4,986.92
|
2100
| Support Services—Students | $81,236.06 |
$364.29
|
2200
| Support Services—Instructional Staff | $5,362.78 |
$24.05
|
2300
| Support Services—General Administration | $186,914.26 |
$838.18
|
2400
| Support Services—School Administration | $88,533.61 |
$397.01
|
2500
| Support Services – Central Services | $64,430.45 |
$288.93
|
2600
| Operation and Maintenance of Plant Services | $174,896.99 |
$784.29
|
2700
| Student Transportation Services | $38,587.19 |
$173.04
|
3100
| Child Nutrition Programs Operations | $162,921.58 |
$730.59
|
3200
| Enterprise Operations | $51,403.45 |
$230.51
|
| Total: | $1,966,368.48 | $8,817.80 |