Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,511,794.99 |
$3,608.10
|
2100
| Support Services—Students | $235,053.07 |
$560.99
|
2200
| Support Services—Instructional Staff | $49,933.65 |
$119.17
|
2300
| Support Services—General Administration | $153,152.07 |
$365.52
|
2400
| Support Services—School Administration | $64,733.37 |
$154.49
|
2500
| Support Services – Central Services | $113,014.32 |
$269.72
|
2600
| Operation and Maintenance of Plant Services | $664,257.74 |
$1,585.34
|
2700
| Student Transportation Services | $74,781.09 |
$178.48
|
3100
| Child Nutrition Programs Operations | $312,193.51 |
$745.09
|
3200
| Enterprise Operations | $69,387.39 |
$165.60
|
| Total: | $3,248,301.20 | $7,752.51 |