Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,528,390.47 |
$4,821.42
|
2100
| Support Services—Students | $208,449.23 |
$657.57
|
2200
| Support Services—Instructional Staff | $26,067.15 |
$82.23
|
2300
| Support Services—General Administration | $169,107.38 |
$533.46
|
2400
| Support Services—School Administration | $165,802.28 |
$523.04
|
2500
| Support Services – Central Services | $91,529.83 |
$288.74
|
2600
| Operation and Maintenance of Plant Services | $308,869.26 |
$974.35
|
2700
| Student Transportation Services | $100,827.02 |
$318.07
|
3100
| Child Nutrition Programs Operations | $187,457.82 |
$591.35
|
3200
| Enterprise Operations | $110,213.44 |
$347.68
|
| Total: | $2,896,713.88 | $9,137.90 |