Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,544,451.37 |
$5,762.88
|
2100
| Support Services—Students | $155,441.30 |
$580.00
|
2200
| Support Services—Instructional Staff | $79,176.97 |
$295.44
|
2300
| Support Services—General Administration | $163,943.34 |
$611.73
|
2400
| Support Services—School Administration | $73,347.52 |
$273.68
|
2500
| Support Services – Central Services | $300,771.22 |
$1,122.28
|
2600
| Operation and Maintenance of Plant Services | $315,403.80 |
$1,176.88
|
2700
| Student Transportation Services | $32,597.80 |
$121.63
|
3100
| Child Nutrition Programs Operations | $125,421.33 |
$467.99
|
3200
| Enterprise Operations | $16,506.97 |
$61.59
|
| Total: | $2,807,061.62 | $10,474.11 |