Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,120,645.07 |
$7,183.62
|
2100
| Support Services—Students | $208,216.53 |
$1,334.72
|
2200
| Support Services—Instructional Staff | $68,835.18 |
$441.25
|
2300
| Support Services—General Administration | $95,201.23 |
$610.26
|
2400
| Support Services—School Administration | $45,753.82 |
$293.29
|
2500
| Support Services – Central Services | $66,792.65 |
$428.16
|
2600
| Operation and Maintenance of Plant Services | $415,575.93 |
$2,663.95
|
2700
| Student Transportation Services | $90,740.50 |
$581.67
|
3100
| Child Nutrition Programs Operations | $263,516.74 |
$1,689.21
|
3200
| Enterprise Operations | $66,319.44 |
$425.12
|
| Total: | $2,441,597.09 | $15,651.26 |