Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,316,129.37 |
$5,004.29
|
2100
| Support Services—Students | $285,932.20 |
$1,087.19
|
2200
| Support Services—Instructional Staff | $105,551.68 |
$401.34
|
2300
| Support Services—General Administration | $196,804.81 |
$748.31
|
2400
| Support Services—School Administration | $60,213.21 |
$228.95
|
2500
| Support Services – Central Services | $111,766.35 |
$424.97
|
2600
| Operation and Maintenance of Plant Services | $239,351.02 |
$910.08
|
2700
| Student Transportation Services | $63,613.11 |
$241.87
|
3100
| Child Nutrition Programs Operations | $156,276.31 |
$594.21
|
3200
| Enterprise Operations | $23,669.42 |
$90.00
|
| Total: | $2,559,307.48 | $9,731.21 |