Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,875,417.66 |
$5,916.14
|
2100
| Support Services—Students | $169,278.48 |
$534.00
|
2200
| Support Services—Instructional Staff | $4,682.03 |
$14.77
|
2300
| Support Services—General Administration | $225,638.05 |
$711.79
|
2400
| Support Services—School Administration | $119,432.04 |
$376.76
|
2500
| Support Services – Central Services | $43,005.38 |
$135.66
|
2600
| Operation and Maintenance of Plant Services | $577,460.05 |
$1,821.64
|
2700
| Student Transportation Services | $150,461.91 |
$474.64
|
3100
| Child Nutrition Programs Operations | $158,969.65 |
$501.48
|
3200
| Enterprise Operations | $132,935.10 |
$419.35
|
| Total: | $3,457,280.35 | $10,906.25 |