Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,314,298.71 |
$5,569.06
|
2100
| Support Services—Students | $329,259.09 |
$1,395.17
|
2200
| Support Services—Instructional Staff | $196,607.33 |
$833.08
|
2300
| Support Services—General Administration | $199,678.82 |
$846.10
|
2400
| Support Services—School Administration | $228,008.48 |
$966.14
|
2500
| Support Services – Central Services | $99,966.49 |
$423.59
|
2600
| Operation and Maintenance of Plant Services | $438,844.50 |
$1,859.51
|
2700
| Student Transportation Services | $54,350.28 |
$230.30
|
3100
| Child Nutrition Programs Operations | $161,620.17 |
$684.83
|
3200
| Enterprise Operations | $70,130.61 |
$297.16
|
| Total: | $3,092,764.48 | $13,104.93 |