Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,540,876.84 |
$7,200.36
|
2100
| Support Services—Students | $125,891.95 |
$588.28
|
2200
| Support Services—Instructional Staff | $43,163.12 |
$201.70
|
2300
| Support Services—General Administration | $222,770.55 |
$1,040.98
|
2400
| Support Services—School Administration | $190,791.87 |
$891.55
|
2500
| Support Services – Central Services | $75,273.92 |
$351.75
|
2600
| Operation and Maintenance of Plant Services | $360,915.17 |
$1,686.52
|
2700
| Student Transportation Services | $70,261.44 |
$328.32
|
3100
| Child Nutrition Programs Operations | $247,156.95 |
$1,154.94
|
3200
| Enterprise Operations | $69,211.03 |
$323.42
|
| Total: | $2,946,312.84 | $13,767.82 |