Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $833,113.07 |
$6,037.05
|
2100
| Support Services—Students | $83,930.25 |
$608.19
|
2200
| Support Services—Instructional Staff | $31,081.58 |
$225.23
|
2300
| Support Services—General Administration | $126,466.08 |
$916.42
|
2400
| Support Services—School Administration | $93,240.35 |
$675.65
|
2500
| Support Services – Central Services | $57,376.68 |
$415.77
|
2600
| Operation and Maintenance of Plant Services | $197,305.46 |
$1,429.75
|
2700
| Student Transportation Services | $28,822.64 |
$208.86
|
3100
| Child Nutrition Programs Operations | $148,232.19 |
$1,074.15
|
3200
| Enterprise Operations | $24,357.98 |
$176.51
|
| Total: | $1,623,926.28 | $11,767.58 |