Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $255,193.48 |
$6,543.42
|
2100
| Support Services—Students | $107,295.93 |
$2,751.18
|
2200
| Support Services—Instructional Staff | $1,293.84 |
$33.18
|
2300
| Support Services—General Administration | $53,403.92 |
$1,369.33
|
2400
| Support Services—School Administration | $38,448.92 |
$985.87
|
2500
| Support Services – Central Services | $39,754.51 |
$1,019.35
|
2600
| Operation and Maintenance of Plant Services | $177,866.60 |
$4,560.68
|
2700
| Student Transportation Services | $42,918.48 |
$1,100.47
|
3100
| Child Nutrition Programs Operations | $45,149.17 |
$1,157.67
|
3200
| Enterprise Operations | $6,242.27 |
$160.06
|
| Total: | $767,567.12 | $19,681.21 |