Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,413,518.17 |
$6,014.97
|
2100
| Support Services—Students | $132,797.74 |
$565.10
|
2200
| Support Services—Instructional Staff | $216,781.01 |
$922.47
|
2300
| Support Services—General Administration | $109,057.60 |
$464.07
|
2400
| Support Services—School Administration | $62,884.69 |
$267.59
|
2500
| Support Services – Central Services | $96,384.92 |
$410.15
|
2600
| Operation and Maintenance of Plant Services | $163,680.29 |
$696.51
|
2700
| Student Transportation Services | $21,501.64 |
$91.50
|
3100
| Child Nutrition Programs Operations | $155,491.25 |
$661.66
|
3200
| Enterprise Operations | $36,065.43 |
$153.47
|
| Total: | $2,408,162.74 | $10,247.50 |