Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,370,064.54 |
$5,982.81
|
2100
| Support Services—Students | $203,731.87 |
$889.66
|
2200
| Support Services—Instructional Staff | $12,175.45 |
$53.17
|
2300
| Support Services—General Administration | $164,417.23 |
$717.98
|
2400
| Support Services—School Administration | $118,954.36 |
$519.45
|
2500
| Support Services – Central Services | $11,033.07 |
$48.18
|
2600
| Operation and Maintenance of Plant Services | $624,701.65 |
$2,727.95
|
2700
| Student Transportation Services | $22,924.10 |
$100.11
|
3100
| Child Nutrition Programs Operations | $144,088.82 |
$629.21
|
3200
| Enterprise Operations | $58,570.89 |
$255.77
|
| Total: | $2,730,661.98 | $11,924.29 |