Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $717,159.43 |
$8,339.06
|
2100
| Support Services—Students | $69,162.50 |
$804.22
|
2200
| Support Services—Instructional Staff | $21,158.60 |
$246.03
|
2300
| Support Services—General Administration | $129,403.95 |
$1,504.70
|
2400
| Support Services—School Administration | $72,609.96 |
$844.30
|
2500
| Support Services – Central Services | $37,711.83 |
$438.51
|
2600
| Operation and Maintenance of Plant Services | $206,447.34 |
$2,400.55
|
2700
| Student Transportation Services | $42,952.17 |
$499.44
|
3100
| Child Nutrition Programs Operations | $97,125.18 |
$1,129.36
|
3200
| Enterprise Operations | $13,890.34 |
$161.52
|
| Total: | $1,407,621.30 | $16,367.69 |