Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,640,836.79 |
$6,335.28
|
2100
| Support Services—Students | $113,508.97 |
$438.26
|
2200
| Support Services—Instructional Staff | $75,107.53 |
$289.99
|
2300
| Support Services—General Administration | $358,578.71 |
$1,384.47
|
2400
| Support Services—School Administration | $139,635.43 |
$539.13
|
2500
| Support Services – Central Services | $68,405.49 |
$264.11
|
2600
| Operation and Maintenance of Plant Services | $452,853.32 |
$1,748.47
|
2700
| Student Transportation Services | $32,467.86 |
$125.36
|
3100
| Child Nutrition Programs Operations | $134,309.62 |
$518.57
|
3200
| Enterprise Operations | $64,302.62 |
$248.27
|
| Total: | $3,080,006.34 | $11,891.92 |