Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $775,287.53 |
$8,247.74
|
2100
| Support Services—Students | $94,591.25 |
$1,006.29
|
2200
| Support Services—Instructional Staff | $23,238.36 |
$247.22
|
2300
| Support Services—General Administration | $112,613.91 |
$1,198.02
|
2400
| Support Services—School Administration | $52,075.34 |
$553.99
|
2500
| Support Services – Central Services | $54,720.98 |
$582.14
|
2600
| Operation and Maintenance of Plant Services | $181,260.10 |
$1,928.30
|
2700
| Student Transportation Services | $29,978.68 |
$318.92
|
3100
| Child Nutrition Programs Operations | $109,008.33 |
$1,159.66
|
3200
| Enterprise Operations | $7,192.75 |
$76.52
|
| Total: | $1,439,967.23 | $15,318.80 |