Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,545,568.30 |
$6,962.02
|
2100
| Support Services—Students | $69,769.73 |
$314.28
|
2200
| Support Services—Instructional Staff | $175,492.09 |
$790.50
|
2300
| Support Services—General Administration | $229,760.76 |
$1,034.96
|
2400
| Support Services—School Administration | $207,444.19 |
$934.43
|
2500
| Support Services – Central Services | $127,843.70 |
$575.87
|
2600
| Operation and Maintenance of Plant Services | $498,478.82 |
$2,245.40
|
2700
| Student Transportation Services | $134,795.41 |
$607.19
|
3100
| Child Nutrition Programs Operations | $164,660.25 |
$741.71
|
3200
| Enterprise Operations | $44,460.07 |
$200.27
|
| Total: | $3,198,273.32 | $14,406.64 |