Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,980,012.37 |
$4,962.44
|
2100
| Support Services—Students | $197,106.36 |
$494.00
|
2200
| Support Services—Instructional Staff | $90,777.56 |
$227.51
|
2300
| Support Services—General Administration | $117,724.14 |
$295.05
|
2400
| Support Services—School Administration | $50,654.59 |
$126.95
|
2500
| Support Services – Central Services | $131,769.78 |
$330.25
|
2600
| Operation and Maintenance of Plant Services | $171,187.67 |
$429.04
|
2700
| Student Transportation Services | $30,185.76 |
$75.65
|
3100
| Child Nutrition Programs Operations | $333,512.92 |
$835.87
|
3200
| Enterprise Operations | $16,372.09 |
$41.03
|
| Total: | $3,119,303.24 | $7,817.80 |