Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,310,566.00 |
$6,755.49
|
2100
| Support Services—Students | $101,070.09 |
$520.98
|
2200
| Support Services—Instructional Staff | $56,098.11 |
$289.17
|
2300
| Support Services—General Administration | $209,622.20 |
$1,080.53
|
2400
| Support Services—School Administration | $127,352.29 |
$656.46
|
2500
| Support Services – Central Services | $80,319.99 |
$414.02
|
2600
| Operation and Maintenance of Plant Services | $271,378.03 |
$1,398.86
|
2700
| Student Transportation Services | $149,167.11 |
$768.90
|
3100
| Child Nutrition Programs Operations | $184,525.97 |
$951.16
|
3200
| Enterprise Operations | $38,282.01 |
$197.33
|
| Total: | $2,528,381.80 | $13,032.90 |