Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,527,659.99 |
$8,040.32
|
2100
| Support Services—Students | $157,733.48 |
$830.18
|
2200
| Support Services—Instructional Staff | $15,269.19 |
$80.36
|
2300
| Support Services—General Administration | $128,888.33 |
$678.36
|
2400
| Support Services—School Administration | $80,504.05 |
$423.71
|
2500
| Support Services – Central Services | $124,024.61 |
$652.76
|
2600
| Operation and Maintenance of Plant Services | $482,653.82 |
$2,540.28
|
2700
| Student Transportation Services | $73,545.46 |
$387.08
|
3100
| Child Nutrition Programs Operations | $188,161.43 |
$990.32
|
3200
| Enterprise Operations | $70,204.09 |
$369.50
|
| Total: | $2,848,644.45 | $14,992.87 |