Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $489,118.30 |
$8,290.14
|
2100
| Support Services—Students | $65,407.32 |
$1,108.60
|
2200
| Support Services—Instructional Staff | $22,253.25 |
$377.17
|
2300
| Support Services—General Administration | $115,244.51 |
$1,953.30
|
2400
| Support Services—School Administration | $69,219.13 |
$1,173.21
|
2500
| Support Services – Central Services | $61,206.96 |
$1,037.41
|
2600
| Operation and Maintenance of Plant Services | $203,240.33 |
$3,444.75
|
2700
| Student Transportation Services | $18,260.53 |
$309.50
|
3100
| Child Nutrition Programs Operations | $79,903.29 |
$1,354.29
|
3200
| Enterprise Operations | $1,933.08 |
$32.76
|
| Total: | $1,125,786.70 | $19,081.13 |