Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,876,949.00 |
$5,687.72
|
2100
| Support Services—Students | $149,758.76 |
$453.81
|
2200
| Support Services—Instructional Staff | $198,147.84 |
$600.45
|
2300
| Support Services—General Administration | $238,206.21 |
$721.84
|
2400
| Support Services—School Administration | $203,127.22 |
$615.54
|
2500
| Support Services – Central Services | $84,539.19 |
$256.18
|
2600
| Operation and Maintenance of Plant Services | $624,249.24 |
$1,891.66
|
2700
| Student Transportation Services | $111,917.73 |
$339.14
|
3100
| Child Nutrition Programs Operations | $224,242.48 |
$679.52
|
3200
| Enterprise Operations | $65,145.24 |
$197.41
|
| Total: | $3,776,282.91 | $11,443.28 |