Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,227,581.60 |
$9,742.71
|
2100
| Support Services—Students | $70,615.15 |
$560.44
|
2200
| Support Services—Instructional Staff | $49,079.99 |
$389.52
|
2300
| Support Services—General Administration | $131,928.40 |
$1,047.05
|
2400
| Support Services—School Administration | $269,099.44 |
$2,135.71
|
2500
| Support Services – Central Services | $41,863.43 |
$332.25
|
2600
| Operation and Maintenance of Plant Services | $148,446.72 |
$1,178.15
|
2700
| Student Transportation Services | $77,394.33 |
$614.24
|
3100
| Child Nutrition Programs Operations | $93,641.88 |
$743.19
|
3200
| Enterprise Operations | $27,288.19 |
$216.57
|
| Total: | $2,136,939.13 | $16,959.83 |