Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,848,951.47 |
$6,397.76
|
2100
| Support Services—Students | $274,859.89 |
$951.07
|
2200
| Support Services—Instructional Staff | $110,606.07 |
$382.72
|
2300
| Support Services—General Administration | $355,926.73 |
$1,231.58
|
2400
| Support Services—School Administration | $183,913.48 |
$636.38
|
2500
| Support Services – Central Services | $110,209.51 |
$381.35
|
2600
| Operation and Maintenance of Plant Services | $408,350.18 |
$1,412.98
|
2700
| Student Transportation Services | $133,014.17 |
$460.26
|
3100
| Child Nutrition Programs Operations | $356,263.57 |
$1,232.75
|
3200
| Enterprise Operations | $81,161.54 |
$280.84
|
| Total: | $3,863,256.61 | $13,367.67 |