Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,705,631.72 |
$6,270.70
|
2100
| Support Services—Students | $237,500.98 |
$873.17
|
2200
| Support Services—Instructional Staff | $10,546.55 |
$38.77
|
2300
| Support Services—General Administration | $178,014.95 |
$654.47
|
2400
| Support Services—School Administration | $147,074.04 |
$540.71
|
2500
| Support Services – Central Services | $135,896.94 |
$499.62
|
2600
| Operation and Maintenance of Plant Services | $394,179.70 |
$1,449.19
|
2700
| Student Transportation Services | $92,575.68 |
$340.35
|
3100
| Child Nutrition Programs Operations | $140,251.06 |
$515.63
|
3200
| Enterprise Operations | $86,668.46 |
$318.63
|
| Total: | $3,128,340.08 | $11,501.25 |