Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,150,075.46 |
$6,725.59
|
2100
| Support Services—Students | $23,029.74 |
$134.68
|
2200
| Support Services—Instructional Staff | $135,664.29 |
$793.36
|
2300
| Support Services—General Administration | $90,491.21 |
$529.19
|
2400
| Support Services—School Administration | $129,742.36 |
$758.73
|
2500
| Support Services – Central Services | $44,941.00 |
$262.81
|
2600
| Operation and Maintenance of Plant Services | $196,906.51 |
$1,151.50
|
2700
| Student Transportation Services | $54,359.45 |
$317.89
|
3100
| Child Nutrition Programs Operations | $189,242.25 |
$1,106.68
|
3200
| Enterprise Operations | $8,251.99 |
$48.26
|
| Total: | $2,022,704.26 | $11,828.68 |