Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,518,497.03 |
$6,840.08
|
2100
| Support Services—Students | $166,370.26 |
$749.42
|
2200
| Support Services—Instructional Staff | $121,734.66 |
$548.35
|
2300
| Support Services—General Administration | $128,951.42 |
$580.86
|
2400
| Support Services—School Administration | $69,710.50 |
$314.01
|
2500
| Support Services – Central Services | $70,906.95 |
$319.40
|
2600
| Operation and Maintenance of Plant Services | $306,541.33 |
$1,380.82
|
2700
| Student Transportation Services | $30,005.50 |
$135.16
|
3100
| Child Nutrition Programs Operations | $224,207.85 |
$1,009.95
|
3200
| Enterprise Operations | $7,043.00 |
$31.73
|
| Total: | $2,643,968.50 | $11,909.77 |