Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,224,319.97 |
$5,802.46
|
2100
| Support Services—Students | $180,171.49 |
$853.89
|
2200
| Support Services—Instructional Staff | $39,961.37 |
$189.39
|
2300
| Support Services—General Administration | $144,885.13 |
$686.66
|
2400
| Support Services—School Administration | $121,442.96 |
$575.56
|
2500
| Support Services – Central Services | $109,190.68 |
$517.49
|
2600
| Operation and Maintenance of Plant Services | $334,296.87 |
$1,584.35
|
2700
| Student Transportation Services | $11,197.38 |
$53.07
|
3100
| Child Nutrition Programs Operations | $277,581.36 |
$1,315.55
|
3200
| Enterprise Operations | $2,729.90 |
$12.94
|
| Total: | $2,445,777.11 | $11,591.36 |