Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,358,270.13 |
$7,504.25
|
2100
| Support Services—Students | $137,007.82 |
$756.95
|
2200
| Support Services—Instructional Staff | $16,972.92 |
$93.77
|
2300
| Support Services—General Administration | $172,757.95 |
$954.46
|
2400
| Support Services—School Administration | $155,468.10 |
$858.94
|
2500
| Support Services – Central Services | $44,218.54 |
$244.30
|
2600
| Operation and Maintenance of Plant Services | $265,930.49 |
$1,469.23
|
2700
| Student Transportation Services | $33,674.52 |
$186.05
|
3100
| Child Nutrition Programs Operations | $200,607.66 |
$1,108.33
|
3200
| Enterprise Operations | $42,799.40 |
$236.46
|
| Total: | $2,427,707.53 | $13,412.75 |