Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,907,024.37 |
$6,884.56
|
2100
| Support Services—Students | $240,037.64 |
$866.56
|
2200
| Support Services—Instructional Staff | $52,332.61 |
$188.93
|
2300
| Support Services—General Administration | $182,979.12 |
$660.57
|
2400
| Support Services—School Administration | $169,902.10 |
$613.36
|
2500
| Support Services – Central Services | $110,815.31 |
$400.06
|
2600
| Operation and Maintenance of Plant Services | $561,881.23 |
$2,028.45
|
2700
| Student Transportation Services | $134,845.21 |
$486.81
|
3100
| Child Nutrition Programs Operations | $351,829.88 |
$1,270.14
|
3200
| Enterprise Operations | $87,961.88 |
$317.55
|
| Total: | $3,799,609.35 | $13,717.00 |