Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,513,391.88 |
$6,305.80
|
2100
| Support Services—Students | $281,811.10 |
$1,174.21
|
2200
| Support Services—Instructional Staff | $25,992.61 |
$108.30
|
2300
| Support Services—General Administration | $145,207.09 |
$605.03
|
2400
| Support Services—School Administration | $108,477.67 |
$451.99
|
2500
| Support Services – Central Services | $67,751.49 |
$282.30
|
2600
| Operation and Maintenance of Plant Services | $352,152.52 |
$1,467.30
|
2700
| Student Transportation Services | $73,706.16 |
$307.11
|
3100
| Child Nutrition Programs Operations | $200,301.14 |
$834.59
|
3200
| Enterprise Operations | $57,352.09 |
$238.97
|
| Total: | $2,826,143.75 | $11,775.60 |