Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $506,044.02 |
$6,405.62
|
2100
| Support Services—Students | $19,321.95 |
$244.58
|
2200
| Support Services—Instructional Staff | $9,106.74 |
$115.28
|
2300
| Support Services—General Administration | $79,021.12 |
$1,000.27
|
2400
| Support Services—School Administration | $66,345.36 |
$839.81
|
2500
| Support Services – Central Services | $55,717.41 |
$705.28
|
2600
| Operation and Maintenance of Plant Services | $138,977.94 |
$1,759.21
|
2700
| Student Transportation Services | $9,907.54 |
$125.41
|
3100
| Child Nutrition Programs Operations | $100,357.02 |
$1,270.34
|
3200
| Enterprise Operations | $5,073.74 |
$64.22
|
| Total: | $989,872.84 | $12,530.04 |