Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,640,369.28 |
$9,764.10
|
2100
| Support Services—Students | $200,526.97 |
$1,193.61
|
2200
| Support Services—Instructional Staff | $14,885.38 |
$88.60
|
2300
| Support Services—General Administration | $196,470.13 |
$1,169.47
|
2400
| Support Services—School Administration | $200,129.95 |
$1,191.25
|
2500
| Support Services – Central Services | $125,861.84 |
$749.18
|
2600
| Operation and Maintenance of Plant Services | $743,896.69 |
$4,427.96
|
2700
| Student Transportation Services | $79,551.45 |
$473.52
|
3100
| Child Nutrition Programs Operations | $154,389.72 |
$918.99
|
3200
| Enterprise Operations | $32,377.97 |
$192.73
|
| Total: | $3,388,459.38 | $20,169.40 |