Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $637,815.55 |
$6,253.09
|
2100
| Support Services—Students | $44,331.38 |
$434.62
|
2200
| Support Services—Instructional Staff | $14,059.48 |
$137.84
|
2300
| Support Services—General Administration | $70,049.79 |
$686.76
|
2400
| Support Services—School Administration | $63,373.11 |
$621.31
|
2500
| Support Services – Central Services | $42,930.45 |
$420.89
|
2600
| Operation and Maintenance of Plant Services | $95,596.02 |
$937.22
|
2700
| Student Transportation Services | $61,266.68 |
$600.65
|
3100
| Child Nutrition Programs Operations | $119,833.80 |
$1,174.84
|
3200
| Enterprise Operations | $26,029.29 |
$255.19
|
| Total: | $1,175,285.55 | $11,522.41 |