Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,172,042.36 |
$5,389.68
|
2100
| Support Services—Students | $141,863.48 |
$352.02
|
2200
| Support Services—Instructional Staff | $69,361.66 |
$172.11
|
2300
| Support Services—General Administration | $182,934.98 |
$453.93
|
2400
| Support Services—School Administration | $52,728.94 |
$130.84
|
2500
| Support Services – Central Services | $167,324.61 |
$415.20
|
2600
| Operation and Maintenance of Plant Services | $234,396.71 |
$581.63
|
2700
| Student Transportation Services | $75,229.14 |
$186.67
|
3100
| Child Nutrition Programs Operations | $187,071.36 |
$464.20
|
3200
| Enterprise Operations | $11,259.42 |
$27.94
|
| Total: | $3,294,212.66 | $8,174.22 |