Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,462,113.74 |
$4,873.71
|
2100
| Support Services—Students | $320,253.86 |
$1,067.51
|
2200
| Support Services—Instructional Staff | $122,412.43 |
$408.04
|
2300
| Support Services—General Administration | $174,836.68 |
$582.79
|
2400
| Support Services—School Administration | $150,630.93 |
$502.10
|
2500
| Support Services – Central Services | $80,237.97 |
$267.46
|
2600
| Operation and Maintenance of Plant Services | $524,103.32 |
$1,747.01
|
2700
| Student Transportation Services | $147,976.16 |
$493.25
|
3100
| Child Nutrition Programs Operations | $93,152.37 |
$310.51
|
3200
| Enterprise Operations | $28,261.59 |
$94.21
|
| Total: | $3,103,979.05 | $10,346.60 |