Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,407,582.04 |
$4,837.05
|
2100
| Support Services—Students | $211,199.74 |
$725.77
|
2200
| Support Services—Instructional Staff | $59,409.66 |
$204.16
|
2300
| Support Services—General Administration | $205,884.29 |
$707.51
|
2400
| Support Services—School Administration | $155,001.85 |
$532.65
|
2500
| Support Services – Central Services | $40,591.43 |
$139.49
|
2600
| Operation and Maintenance of Plant Services | $338,026.23 |
$1,161.60
|
2700
| Student Transportation Services | $58,344.34 |
$200.50
|
3100
| Child Nutrition Programs Operations | $166,971.14 |
$573.78
|
3200
| Enterprise Operations | $76,095.89 |
$261.50
|
| Total: | $2,719,106.61 | $9,344.01 |