Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,183,002.44 |
$7,257.68
|
2100
| Support Services—Students | $114,803.84 |
$704.32
|
2200
| Support Services—Instructional Staff | $46,393.09 |
$284.62
|
2300
| Support Services—General Administration | $167,933.72 |
$1,030.27
|
2400
| Support Services—School Administration | $77,332.59 |
$474.43
|
2500
| Support Services – Central Services | $130,225.58 |
$798.93
|
2600
| Operation and Maintenance of Plant Services | $290,846.64 |
$1,784.34
|
2700
| Student Transportation Services | $84,404.39 |
$517.82
|
3100
| Child Nutrition Programs Operations | $248,220.10 |
$1,522.82
|
3200
| Enterprise Operations | $22,492.54 |
$137.99
|
| Total: | $2,365,654.93 | $14,513.22 |