Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,707,810.07 |
$6,914.21
|
2100
| Support Services—Students | $103,942.34 |
$420.82
|
2200
| Support Services—Instructional Staff | $65,740.51 |
$266.16
|
2300
| Support Services—General Administration | $108,436.27 |
$439.01
|
2400
| Support Services—School Administration | $188,903.11 |
$764.79
|
2500
| Support Services – Central Services | $78,510.14 |
$317.85
|
2600
| Operation and Maintenance of Plant Services | $456,320.53 |
$1,847.45
|
2700
| Student Transportation Services | $114,405.18 |
$463.18
|
3100
| Child Nutrition Programs Operations | $208,001.06 |
$842.11
|
3200
| Enterprise Operations | $41,903.29 |
$169.65
|
| Total: | $3,073,972.50 | $12,445.23 |