Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,591,671.33 |
$7,840.75
|
2100
| Support Services—Students | $119,497.09 |
$588.66
|
2200
| Support Services—Instructional Staff | $121,395.27 |
$598.01
|
2300
| Support Services—General Administration | $297,486.06 |
$1,465.45
|
2400
| Support Services—School Administration | $153,697.70 |
$757.13
|
2500
| Support Services – Central Services | $112,820.52 |
$555.77
|
2600
| Operation and Maintenance of Plant Services | $514,328.55 |
$2,533.64
|
2700
| Student Transportation Services | $180,734.46 |
$890.32
|
3100
| Child Nutrition Programs Operations | $142,490.79 |
$701.93
|
3200
| Enterprise Operations | $58,206.47 |
$286.73
|
| Total: | $3,292,328.24 | $16,218.37 |