Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,128,828.87 |
$8,487.44
|
2100
| Support Services—Students | $8,626.66 |
$64.86
|
2200
| Support Services—Instructional Staff | $181,049.22 |
$1,361.27
|
2300
| Support Services—General Administration | $120,000.90 |
$902.26
|
2400
| Support Services—School Administration | $108,813.36 |
$818.15
|
2500
| Support Services – Central Services | $57,795.10 |
$434.55
|
2600
| Operation and Maintenance of Plant Services | $433,949.07 |
$3,262.77
|
2700
| Student Transportation Services | $48,403.11 |
$363.93
|
3100
| Child Nutrition Programs Operations | $260,842.51 |
$1,961.22
|
3200
| Enterprise Operations | $12,214.11 |
$91.84
|
| Total: | $2,360,522.91 | $17,748.29 |