Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $297,178.72 |
$11,006.62
|
2100
| Support Services—Students | $14,295.57 |
$529.47
|
2200
| Support Services—Instructional Staff | $5,832.96 |
$216.04
|
2300
| Support Services—General Administration | $36,035.69 |
$1,334.66
|
2400
| Support Services—School Administration | $5,242.44 |
$194.16
|
2500
| Support Services – Central Services | $31,390.76 |
$1,162.62
|
2600
| Operation and Maintenance of Plant Services | $87,484.67 |
$3,240.17
|
2700
| Student Transportation Services | $283.78 |
$10.51
|
3100
| Child Nutrition Programs Operations | $88,942.77 |
$3,294.18
|
3200
| Enterprise Operations | $5,714.58 |
$211.65
|
| Total: | $572,401.94 | $21,200.07 |