Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,365,151.10 |
$6,320.14
|
2100
| Support Services—Students | $193,168.81 |
$894.30
|
2200
| Support Services—Instructional Staff | $24,489.77 |
$113.38
|
2300
| Support Services—General Administration | $191,342.43 |
$885.84
|
2400
| Support Services—School Administration | $169,920.34 |
$786.67
|
2500
| Support Services – Central Services | $41,932.86 |
$194.13
|
2600
| Operation and Maintenance of Plant Services | $585,201.29 |
$2,709.27
|
2700
| Student Transportation Services | $215,555.37 |
$997.94
|
3100
| Child Nutrition Programs Operations | $336,295.87 |
$1,556.93
|
3200
| Enterprise Operations | $50,043.24 |
$231.68
|
| Total: | $3,173,101.08 | $14,690.28 |