Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,355,213.58 |
$6,160.06
|
2100
| Support Services—Students | $157,491.54 |
$715.87
|
2200
| Support Services—Instructional Staff | $24,670.82 |
$112.14
|
2300
| Support Services—General Administration | $127,135.84 |
$577.89
|
2400
| Support Services—School Administration | $118,593.87 |
$539.06
|
2500
| Support Services – Central Services | $100,546.84 |
$457.03
|
2600
| Operation and Maintenance of Plant Services | $263,682.17 |
$1,198.56
|
2700
| Student Transportation Services | $12,900.11 |
$58.64
|
3100
| Child Nutrition Programs Operations | $279,389.61 |
$1,269.95
|
3200
| Enterprise Operations | $3,322.34 |
$15.10
|
| Total: | $2,442,946.72 | $11,104.30 |