Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,419,644.24 |
$6,858.18
|
2100
| Support Services—Students | $115,351.41 |
$557.25
|
2200
| Support Services—Instructional Staff | $52,031.58 |
$251.36
|
2300
| Support Services—General Administration | $179,077.03 |
$865.11
|
2400
| Support Services—School Administration | $83,939.28 |
$405.50
|
2500
| Support Services – Central Services | $107,035.44 |
$517.08
|
2600
| Operation and Maintenance of Plant Services | $240,016.07 |
$1,159.50
|
2700
| Student Transportation Services | $76,444.85 |
$369.30
|
3100
| Child Nutrition Programs Operations | $165,039.76 |
$797.29
|
3200
| Enterprise Operations | $74,779.54 |
$361.25
|
| Total: | $2,513,359.20 | $12,141.83 |