Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $613,913.61 |
$6,746.30
|
2100
| Support Services—Students | $22,988.59 |
$252.62
|
2200
| Support Services—Instructional Staff | $11,376.43 |
$125.02
|
2300
| Support Services—General Administration | $124,183.99 |
$1,364.66
|
2400
| Support Services—School Administration | $64,304.66 |
$706.64
|
2500
| Support Services – Central Services | $27,766.27 |
$305.12
|
2600
| Operation and Maintenance of Plant Services | $161,230.46 |
$1,771.76
|
2700
| Student Transportation Services | $15,517.56 |
$170.52
|
3100
| Child Nutrition Programs Operations | $101,562.89 |
$1,116.08
|
3200
| Enterprise Operations | $3,673.92 |
$40.37
|
| Total: | $1,146,518.38 | $12,599.10 |