Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,418,024.68 |
$8,292.54
|
2100
| Support Services—Students | $96,616.38 |
$565.01
|
2200
| Support Services—Instructional Staff | $3,909.64 |
$22.86
|
2300
| Support Services—General Administration | $152,936.66 |
$894.37
|
2400
| Support Services—School Administration | $50,774.75 |
$296.93
|
2500
| Support Services – Central Services | $46,942.60 |
$274.52
|
2600
| Operation and Maintenance of Plant Services | $392,153.68 |
$2,293.30
|
2700
| Student Transportation Services | $99,938.95 |
$584.44
|
3100
| Child Nutrition Programs Operations | $189,770.92 |
$1,109.77
|
3200
| Enterprise Operations | $34,859.00 |
$203.85
|
| Total: | $2,485,927.26 | $14,537.59 |