Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $760,550.80 |
$11,351.50
|
2100
| Support Services—Students | $61,636.89 |
$919.95
|
2200
| Support Services—Instructional Staff | $88,686.68 |
$1,323.68
|
2300
| Support Services—General Administration | $115,840.21 |
$1,728.96
|
2400
| Support Services—School Administration | $145,806.71 |
$2,176.22
|
2500
| Support Services – Central Services | $38,595.09 |
$576.05
|
2600
| Operation and Maintenance of Plant Services | $336,789.25 |
$5,026.71
|
2700
| Student Transportation Services | $117,831.34 |
$1,758.68
|
3100
| Child Nutrition Programs Operations | $106,630.46 |
$1,591.50
|
3200
| Enterprise Operations | $69,038.91 |
$1,030.43
|
| Total: | $1,841,406.34 | $27,483.68 |