Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,585,983.49 |
$5,725.57
|
2100
| Support Services—Students | $392,530.42 |
$1,417.08
|
2200
| Support Services—Instructional Staff | $144,185.90 |
$520.53
|
2300
| Support Services—General Administration | $176,900.37 |
$638.63
|
2400
| Support Services—School Administration | $70,704.41 |
$255.25
|
2500
| Support Services – Central Services | $112,349.34 |
$405.59
|
2600
| Operation and Maintenance of Plant Services | $926,560.91 |
$3,344.99
|
2700
| Student Transportation Services | $2,153.00 |
$7.77
|
3100
| Child Nutrition Programs Operations | $182,675.19 |
$659.48
|
3200
| Enterprise Operations | $7,224.65 |
$26.08
|
| Total: | $3,601,267.68 | $13,000.97 |