Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,740,268.01 |
$5,687.15
|
2100
| Support Services—Students | $124,939.78 |
$408.30
|
2200
| Support Services—Instructional Staff | $40,089.30 |
$131.01
|
2300
| Support Services—General Administration | $191,593.65 |
$626.12
|
2400
| Support Services—School Administration | $156,819.12 |
$512.48
|
2500
| Support Services – Central Services | $53,798.76 |
$175.81
|
2600
| Operation and Maintenance of Plant Services | $840,694.51 |
$2,747.37
|
2700
| Student Transportation Services | $78,252.78 |
$255.73
|
3100
| Child Nutrition Programs Operations | $171,543.84 |
$560.60
|
3200
| Enterprise Operations | $69,024.61 |
$225.57
|
| Total: | $3,467,024.36 | $11,330.14 |