Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,602,665.98 |
$4,886.18
|
2100
| Support Services—Students | $167,543.31 |
$510.80
|
2200
| Support Services—Instructional Staff | $7,962.70 |
$24.28
|
2300
| Support Services—General Administration | $204,659.49 |
$623.96
|
2400
| Support Services—School Administration | $114,927.70 |
$350.39
|
2500
| Support Services – Central Services | $39,054.69 |
$119.07
|
2600
| Operation and Maintenance of Plant Services | $460,980.61 |
$1,405.43
|
2700
| Student Transportation Services | $121,038.34 |
$369.02
|
3100
| Child Nutrition Programs Operations | $157,599.53 |
$480.49
|
3200
| Enterprise Operations | $107,501.61 |
$327.75
|
| Total: | $2,983,933.96 | $9,097.36 |