Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,294,004.42 |
$6,221.18
|
2100
| Support Services—Students | $228,141.64 |
$1,096.83
|
2200
| Support Services—Instructional Staff | $13,621.85 |
$65.49
|
2300
| Support Services—General Administration | $133,827.60 |
$643.40
|
2400
| Support Services—School Administration | $94,300.51 |
$453.37
|
2500
| Support Services – Central Services | $99,497.99 |
$478.36
|
2600
| Operation and Maintenance of Plant Services | $246,074.58 |
$1,183.05
|
2700
| Student Transportation Services | $8,374.01 |
$40.26
|
3100
| Child Nutrition Programs Operations | $285,151.92 |
$1,370.92
|
3200
| Enterprise Operations | $5,144.67 |
$24.73
|
| Total: | $2,408,139.19 | $11,577.59 |