Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $746,933.51 |
$6,224.45
|
2100
| Support Services—Students | $52,067.29 |
$433.89
|
2200
| Support Services—Instructional Staff | $37,703.39 |
$314.19
|
2300
| Support Services—General Administration | $97,689.60 |
$814.08
|
2400
| Support Services—School Administration | $20,392.67 |
$169.94
|
2500
| Support Services – Central Services | $2,954.68 |
$24.62
|
2600
| Operation and Maintenance of Plant Services | $170,139.81 |
$1,417.83
|
2700
| Student Transportation Services | $38,658.91 |
$322.16
|
3100
| Child Nutrition Programs Operations | $78,451.65 |
$653.76
|
3200
| Enterprise Operations | $11,238.49 |
$93.65
|
| Total: | $1,256,230.00 | $10,468.58 |