Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $713,763.75 |
$6,261.09
|
2100
| Support Services—Students | $153,251.37 |
$1,344.31
|
2200
| Support Services—Instructional Staff | $4,810.73 |
$42.20
|
2300
| Support Services—General Administration | $102,600.34 |
$900.00
|
2400
| Support Services—School Administration | $67,291.15 |
$590.27
|
2500
| Support Services – Central Services | $32,054.08 |
$281.18
|
2600
| Operation and Maintenance of Plant Services | $200,552.07 |
$1,759.23
|
2700
| Student Transportation Services | $45,007.35 |
$394.80
|
3100
| Child Nutrition Programs Operations | $103,750.74 |
$910.09
|
3200
| Enterprise Operations | $30,709.31 |
$269.38
|
| Total: | $1,453,790.89 | $12,752.55 |