Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,000,666.70 |
$6,176.95
|
2100
| Support Services—Students | $92,348.17 |
$570.05
|
2200
| Support Services—Instructional Staff | $4,604.51 |
$28.42
|
2300
| Support Services—General Administration | $183,580.73 |
$1,133.21
|
2400
| Support Services—School Administration | $135,943.23 |
$839.16
|
2500
| Support Services – Central Services | $94,968.06 |
$586.22
|
2600
| Operation and Maintenance of Plant Services | $425,396.52 |
$2,625.90
|
2700
| Student Transportation Services | $128,837.32 |
$795.29
|
3100
| Child Nutrition Programs Operations | $257,286.42 |
$1,588.19
|
3200
| Enterprise Operations | $21,476.92 |
$132.57
|
| Total: | $2,345,108.58 | $14,475.98 |