Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,318,986.97 |
$4,486.35
|
2100
| Support Services—Students | $264,057.30 |
$898.15
|
2200
| Support Services—Instructional Staff | $60,373.58 |
$205.35
|
2300
| Support Services—General Administration | $167,024.09 |
$568.11
|
2400
| Support Services—School Administration | $162,785.73 |
$553.69
|
2500
| Support Services – Central Services | $80,358.38 |
$273.33
|
2600
| Operation and Maintenance of Plant Services | $390,028.26 |
$1,326.63
|
2700
| Student Transportation Services | $109,012.44 |
$370.79
|
3100
| Child Nutrition Programs Operations | $120,539.64 |
$410.00
|
3200
| Enterprise Operations | $42,504.68 |
$144.57
|
| Total: | $2,715,671.07 | $9,236.98 |