Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,333,833.24 |
$7,020.17
|
2100
| Support Services—Students | $184,224.14 |
$969.60
|
2200
| Support Services—Instructional Staff | $23,114.30 |
$121.65
|
2300
| Support Services—General Administration | $110,495.33 |
$581.55
|
2400
| Support Services—School Administration | $62,813.22 |
$330.60
|
2500
| Support Services – Central Services | $78,175.87 |
$411.45
|
2600
| Operation and Maintenance of Plant Services | $337,980.00 |
$1,778.84
|
2700
| Student Transportation Services | $75,934.54 |
$399.66
|
3100
| Child Nutrition Programs Operations | $181,942.97 |
$957.59
|
3200
| Enterprise Operations | $86,920.71 |
$457.48
|
| Total: | $2,475,434.32 | $13,028.60 |