Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,073,871.54 |
$9,674.52
|
2100
| Support Services—Students | $142,402.68 |
$1,282.91
|
2200
| Support Services—Instructional Staff | $53,955.87 |
$486.09
|
2300
| Support Services—General Administration | $98,916.67 |
$891.14
|
2400
| Support Services—School Administration | $32,862.71 |
$296.06
|
2500
| Support Services – Central Services | $108,841.93 |
$980.56
|
2600
| Operation and Maintenance of Plant Services | $381,985.84 |
$3,441.31
|
2700
| Student Transportation Services | $67,290.17 |
$606.22
|
3100
| Child Nutrition Programs Operations | $116,963.73 |
$1,053.73
|
3200
| Enterprise Operations | $13,235.34 |
$119.24
|
| Total: | $2,090,326.48 | $18,831.77 |