Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,252,051.39 |
$6,879.40
|
2100
| Support Services—Students | $80,875.48 |
$444.37
|
2200
| Support Services—Instructional Staff | $4,496.05 |
$24.70
|
2300
| Support Services—General Administration | $119,391.52 |
$656.00
|
2400
| Support Services—School Administration | $75,579.41 |
$415.27
|
2500
| Support Services – Central Services | $82,488.16 |
$453.23
|
2600
| Operation and Maintenance of Plant Services | $201,991.22 |
$1,109.84
|
2700
| Student Transportation Services | $80,358.04 |
$441.53
|
3100
| Child Nutrition Programs Operations | $155,733.35 |
$855.68
|
3200
| Enterprise Operations | $33,221.00 |
$182.53
|
| Total: | $2,086,185.62 | $11,462.56 |