Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,293,912.71 |
$7,656.29
|
2100
| Support Services—Students | $181,247.82 |
$1,072.47
|
2200
| Support Services—Instructional Staff | $161,435.17 |
$955.24
|
2300
| Support Services—General Administration | $173,702.79 |
$1,027.83
|
2400
| Support Services—School Administration | $136,922.07 |
$810.19
|
2500
| Support Services – Central Services | $130,341.52 |
$771.25
|
2600
| Operation and Maintenance of Plant Services | $459,668.14 |
$2,719.93
|
2700
| Student Transportation Services | $133,508.95 |
$789.99
|
3100
| Child Nutrition Programs Operations | $345,868.79 |
$2,046.56
|
3200
| Enterprise Operations | $27,659.08 |
$163.66
|
| Total: | $3,044,267.04 | $18,013.41 |