Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,123,692.18 |
$5,250.90
|
2100
| Support Services—Students | $249,028.26 |
$1,163.68
|
2200
| Support Services—Instructional Staff | $75,360.83 |
$352.15
|
2300
| Support Services—General Administration | $193,710.76 |
$905.19
|
2400
| Support Services—School Administration | $132,569.68 |
$619.48
|
2500
| Support Services – Central Services | $43,906.15 |
$205.17
|
2600
| Operation and Maintenance of Plant Services | $283,778.98 |
$1,326.07
|
2700
| Student Transportation Services | $92,676.17 |
$433.07
|
3100
| Child Nutrition Programs Operations | $107,385.07 |
$501.80
|
3200
| Enterprise Operations | $39,983.86 |
$186.84
|
| Total: | $2,342,091.94 | $10,944.35 |