Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $837,364.13 |
$5,896.93
|
2100
| Support Services—Students | $39,391.62 |
$277.41
|
2200
| Support Services—Instructional Staff | $93,736.99 |
$660.12
|
2300
| Support Services—General Administration | $96,340.83 |
$678.46
|
2400
| Support Services—School Administration | $106,253.80 |
$748.27
|
2500
| Support Services – Central Services | $69,659.12 |
$490.56
|
2600
| Operation and Maintenance of Plant Services | $123,030.52 |
$866.41
|
2700
| Student Transportation Services | $44,679.35 |
$314.64
|
3100
| Child Nutrition Programs Operations | $128,050.13 |
$901.76
|
3200
| Enterprise Operations | $12,024.69 |
$84.68
|
| Total: | $1,550,531.18 | $10,919.23 |