Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $891,636.44 |
$4,981.21
|
2100
| Support Services—Students | $78,064.60 |
$436.12
|
2200
| Support Services—Instructional Staff | $78,406.86 |
$438.03
|
2300
| Support Services—General Administration | $149,754.92 |
$836.62
|
2400
| Support Services—School Administration | $91,227.84 |
$509.65
|
2500
| Support Services – Central Services | $51,745.70 |
$289.08
|
2600
| Operation and Maintenance of Plant Services | $203,237.65 |
$1,135.41
|
2700
| Student Transportation Services | $71,368.05 |
$398.70
|
3100
| Child Nutrition Programs Operations | $113,206.45 |
$632.44
|
3200
| Enterprise Operations | $39,196.82 |
$218.98
|
| Total: | $1,767,845.33 | $9,876.23 |