Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,265,536.05 |
$4,811.92
|
2100
| Support Services—Students | $225,830.46 |
$858.67
|
2200
| Support Services—Instructional Staff | $174,545.06 |
$663.67
|
2300
| Support Services—General Administration | $109,397.98 |
$415.96
|
2400
| Support Services—School Administration | $45,272.82 |
$172.14
|
2500
| Support Services – Central Services | $122,798.39 |
$466.91
|
2600
| Operation and Maintenance of Plant Services | $306,918.90 |
$1,166.99
|
2700
| Student Transportation Services | $39,696.10 |
$150.94
|
3100
| Child Nutrition Programs Operations | $144,571.37 |
$549.70
|
3200
| Enterprise Operations | $31,158.10 |
$118.47
|
| Total: | $2,465,725.23 | $9,375.38 |