Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,693,800.12 |
$6,590.66
|
2100
| Support Services—Students | $63,128.87 |
$245.64
|
2200
| Support Services—Instructional Staff | $265,642.06 |
$1,033.63
|
2300
| Support Services—General Administration | $204,745.60 |
$796.68
|
2400
| Support Services—School Administration | $220,927.50 |
$859.64
|
2500
| Support Services – Central Services | $54,749.39 |
$213.03
|
2600
| Operation and Maintenance of Plant Services | $313,850.64 |
$1,221.21
|
2700
| Student Transportation Services | $134,481.84 |
$523.28
|
3100
| Child Nutrition Programs Operations | $193,957.21 |
$754.70
|
3200
| Enterprise Operations | $36,048.27 |
$140.27
|
| Total: | $3,181,331.50 | $12,378.72 |