Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,358,704.50 |
$6,261.31
|
2100
| Support Services—Students | $217,621.93 |
$1,002.87
|
2200
| Support Services—Instructional Staff | $54,786.64 |
$252.47
|
2300
| Support Services—General Administration | $159,075.52 |
$733.07
|
2400
| Support Services—School Administration | $217,293.80 |
$1,001.35
|
2500
| Support Services – Central Services | $47,011.42 |
$216.64
|
2600
| Operation and Maintenance of Plant Services | $543,744.51 |
$2,505.74
|
2700
| Student Transportation Services | $58,819.35 |
$271.06
|
3100
| Child Nutrition Programs Operations | $196,106.06 |
$903.71
|
3200
| Enterprise Operations | $55,749.18 |
$256.91
|
| Total: | $2,908,912.91 | $13,405.13 |