Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $631,368.07 |
$20,366.71
|
2100
| Support Services—Students | $75,613.28 |
$2,439.14
|
2200
| Support Services—Instructional Staff | $84,359.94 |
$2,721.29
|
2300
| Support Services—General Administration | $56,203.41 |
$1,813.01
|
2400
| Support Services—School Administration | $110,168.80 |
$3,553.83
|
2500
| Support Services – Central Services | $87,271.11 |
$2,815.20
|
2600
| Operation and Maintenance of Plant Services | $1,648,504.87 |
$53,177.58
|
2700
| Student Transportation Services | $27,992.91 |
$903.00
|
3100
| Child Nutrition Programs Operations | $62,589.13 |
$2,019.00
|
3200
| Enterprise Operations | $20,962.43 |
$676.21
|
| Total: | $2,805,033.95 | $90,484.97 |