Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,183,405.06 |
$5,428.46
|
2100
| Support Services—Students | $194,313.56 |
$891.35
|
2200
| Support Services—Instructional Staff | $9,361.64 |
$42.94
|
2300
| Support Services—General Administration | $156,706.76 |
$718.84
|
2400
| Support Services—School Administration | $156,853.42 |
$719.51
|
2500
| Support Services – Central Services | $95,568.68 |
$438.39
|
2600
| Operation and Maintenance of Plant Services | $382,199.76 |
$1,753.21
|
2700
| Student Transportation Services | $84,149.71 |
$386.01
|
3100
| Child Nutrition Programs Operations | $102,614.05 |
$470.71
|
3200
| Enterprise Operations | $27,618.82 |
$126.69
|
| Total: | $2,392,791.46 | $10,976.11 |