Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,711,715.24 |
$6,819.58
|
2100
| Support Services—Students | $61,756.66 |
$246.04
|
2200
| Support Services—Instructional Staff | $260,323.81 |
$1,037.15
|
2300
| Support Services—General Administration | $214,069.50 |
$852.87
|
2400
| Support Services—School Administration | $266,695.50 |
$1,062.53
|
2500
| Support Services – Central Services | $64,418.79 |
$256.65
|
2600
| Operation and Maintenance of Plant Services | $440,746.82 |
$1,755.96
|
2700
| Student Transportation Services | $161,855.49 |
$644.84
|
3100
| Child Nutrition Programs Operations | $204,909.57 |
$816.37
|
3200
| Enterprise Operations | $35,370.55 |
$140.92
|
| Total: | $3,421,861.93 | $13,632.92 |