Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $993,058.48 |
$6,285.18
|
2100
| Support Services—Students | $30,946.61 |
$195.86
|
2200
| Support Services—Instructional Staff | $28,681.40 |
$181.53
|
2300
| Support Services—General Administration | $106,978.94 |
$677.08
|
2400
| Support Services—School Administration | $41,514.20 |
$262.75
|
2500
| Support Services – Central Services | $67,109.96 |
$424.75
|
2600
| Operation and Maintenance of Plant Services | $177,977.47 |
$1,126.44
|
2700
| Student Transportation Services | $12,137.77 |
$76.82
|
3100
| Child Nutrition Programs Operations | $85,740.04 |
$542.66
|
3200
| Enterprise Operations | $38,902.44 |
$246.22
|
| Total: | $1,583,047.31 | $10,019.29 |