Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,180,823.12 |
$5,492.20
|
2100
| Support Services—Students | $63,421.44 |
$294.98
|
2200
| Support Services—Instructional Staff | $72,256.05 |
$336.07
|
2300
| Support Services—General Administration | $87,120.22 |
$405.21
|
2400
| Support Services—School Administration | $27,611.91 |
$128.43
|
2500
| Support Services – Central Services | $134,554.93 |
$625.84
|
2600
| Operation and Maintenance of Plant Services | $181,246.95 |
$843.01
|
2700
| Student Transportation Services | $52,528.07 |
$244.32
|
3100
| Child Nutrition Programs Operations | $147,411.00 |
$685.63
|
3200
| Enterprise Operations | $23,827.75 |
$110.83
|
| Total: | $1,970,801.44 | $9,166.52 |