Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $452,953.51 |
$5,592.02
|
2100
| Support Services—Students | $32,202.89 |
$397.57
|
2200
| Support Services—Instructional Staff | $29,050.07 |
$358.64
|
2300
| Support Services—General Administration | $89,990.56 |
$1,110.99
|
2400
| Support Services—School Administration | $73,078.29 |
$902.20
|
2500
| Support Services – Central Services | $34,362.28 |
$424.23
|
2600
| Operation and Maintenance of Plant Services | $154,854.96 |
$1,911.79
|
2700
| Student Transportation Services | $13,687.55 |
$168.98
|
3100
| Child Nutrition Programs Operations | $56,569.89 |
$698.39
|
3200
| Enterprise Operations | $5,425.88 |
$66.99
|
| Total: | $942,175.88 | $11,631.80 |