Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,141,232.58 |
$7,508.11
|
2100
| Support Services—Students | $142,940.50 |
$940.40
|
2200
| Support Services—Instructional Staff | $39,224.21 |
$258.05
|
2300
| Support Services—General Administration | $108,883.71 |
$716.34
|
2400
| Support Services—School Administration | $100,382.75 |
$660.41
|
2500
| Support Services – Central Services | $49,382.60 |
$324.89
|
2600
| Operation and Maintenance of Plant Services | $284,345.98 |
$1,870.70
|
2700
| Student Transportation Services | $164,790.17 |
$1,084.15
|
3100
| Child Nutrition Programs Operations | $147,689.23 |
$971.64
|
3200
| Enterprise Operations | $16,750.00 |
$110.20
|
| Total: | $2,195,621.73 | $14,444.88 |