Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $898,125.47 |
$5,252.20
|
2100
| Support Services—Students | $46,915.99 |
$274.36
|
2200
| Support Services—Instructional Staff | $34,795.42 |
$203.48
|
2300
| Support Services—General Administration | $83,788.80 |
$489.99
|
2400
| Support Services—School Administration | $58,845.92 |
$344.13
|
2500
| Support Services – Central Services | $109,209.68 |
$638.65
|
2600
| Operation and Maintenance of Plant Services | $145,771.77 |
$852.47
|
2700
| Student Transportation Services | $8,158.79 |
$47.71
|
3100
| Child Nutrition Programs Operations | $80,374.05 |
$470.02
|
3200
| Enterprise Operations | $33,313.60 |
$194.82
|
| Total: | $1,499,299.49 | $8,767.83 |