Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $362,523.65 |
$5,943.01
|
2100
| Support Services—Students | $33,824.53 |
$554.50
|
2200
| Support Services—Instructional Staff | $18,058.21 |
$296.04
|
2300
| Support Services—General Administration | $69,878.93 |
$1,145.56
|
2400
| Support Services—School Administration | $29,195.32 |
$478.61
|
2500
| Support Services – Central Services | $29,981.95 |
$491.51
|
2600
| Operation and Maintenance of Plant Services | $88,687.98 |
$1,453.90
|
2700
| Student Transportation Services | $24,578.46 |
$402.93
|
3100
| Child Nutrition Programs Operations | $38,448.10 |
$630.30
|
3200
| Enterprise Operations | $11,033.39 |
$180.88
|
| Total: | $706,210.52 | $11,577.22 |