Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,495,192.30 |
$6,827.36
|
2100
| Support Services—Students | $80,904.96 |
$369.43
|
2200
| Support Services—Instructional Staff | $46,245.11 |
$211.16
|
2300
| Support Services—General Administration | $166,283.69 |
$759.29
|
2400
| Support Services—School Administration | $222,515.28 |
$1,016.05
|
2500
| Support Services – Central Services | $96,452.62 |
$440.42
|
2600
| Operation and Maintenance of Plant Services | $358,312.63 |
$1,636.13
|
2700
| Student Transportation Services | $42,189.16 |
$192.64
|
3100
| Child Nutrition Programs Operations | $287,926.20 |
$1,314.73
|
3200
| Enterprise Operations | $47,916.48 |
$218.80
|
| Total: | $2,843,938.43 | $12,986.02 |