Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,072,884.43 |
$6,463.16
|
2100
| Support Services—Students | $76,267.84 |
$459.44
|
2200
| Support Services—Instructional Staff | $44,850.32 |
$270.18
|
2300
| Support Services—General Administration | $222,302.29 |
$1,339.17
|
2400
| Support Services—School Administration | $98,318.11 |
$592.28
|
2500
| Support Services – Central Services | $71,792.14 |
$432.48
|
2600
| Operation and Maintenance of Plant Services | $304,232.01 |
$1,832.72
|
2700
| Student Transportation Services | $158,657.20 |
$955.77
|
3100
| Child Nutrition Programs Operations | $217,333.65 |
$1,309.24
|
3200
| Enterprise Operations | $23,732.67 |
$142.97
|
| Total: | $2,290,370.66 | $13,797.41 |