Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $774,940.63 |
$13,134.59
|
2100
| Support Services—Students | $82,602.68 |
$1,400.05
|
2200
| Support Services—Instructional Staff | $28,319.20 |
$479.99
|
2300
| Support Services—General Administration | $217,641.28 |
$3,688.84
|
2400
| Support Services—School Administration | $101,974.33 |
$1,728.38
|
2500
| Support Services – Central Services | $115,498.63 |
$1,957.60
|
2600
| Operation and Maintenance of Plant Services | $250,130.56 |
$4,239.50
|
2700
| Student Transportation Services | $15,246.45 |
$258.41
|
3100
| Child Nutrition Programs Operations | $70,414.94 |
$1,193.47
|
3200
| Enterprise Operations | $26,724.10 |
$452.95
|
| Total: | $1,683,492.80 | $28,533.78 |