Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,406,518.94 |
$5,934.68
|
2100
| Support Services—Students | $188,647.91 |
$795.98
|
2200
| Support Services—Instructional Staff | $163,692.05 |
$690.68
|
2300
| Support Services—General Administration | $175,902.00 |
$742.20
|
2400
| Support Services—School Administration | $120,290.67 |
$507.56
|
2500
| Support Services – Central Services | $74,760.62 |
$315.45
|
2600
| Operation and Maintenance of Plant Services | $287,209.38 |
$1,211.85
|
2700
| Student Transportation Services | $39,485.60 |
$166.61
|
3100
| Child Nutrition Programs Operations | $285,834.94 |
$1,206.05
|
3200
| Enterprise Operations | $49,291.87 |
$207.98
|
| Total: | $2,791,633.98 | $11,779.05 |