Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,105,950.67 |
$7,733.92
|
2100
| Support Services—Students | $30,906.84 |
$216.13
|
2200
| Support Services—Instructional Staff | $26,521.65 |
$185.47
|
2300
| Support Services—General Administration | $188,486.38 |
$1,318.09
|
2400
| Support Services—School Administration | $151,384.85 |
$1,058.64
|
2500
| Support Services – Central Services | $94,089.42 |
$657.97
|
2600
| Operation and Maintenance of Plant Services | $430,850.28 |
$3,012.94
|
2700
| Student Transportation Services | $155,266.36 |
$1,085.78
|
3100
| Child Nutrition Programs Operations | $256,885.51 |
$1,796.40
|
3200
| Enterprise Operations | $22,086.93 |
$154.45
|
| Total: | $2,462,428.89 | $17,219.78 |