Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,098,055.11 |
$7,678.71
|
2100
| Support Services—Students | $176,547.12 |
$1,234.60
|
2200
| Support Services—Instructional Staff | $36,093.05 |
$252.40
|
2300
| Support Services—General Administration | $164,643.44 |
$1,151.35
|
2400
| Support Services—School Administration | $52,656.78 |
$368.23
|
2500
| Support Services – Central Services | $97,274.72 |
$680.24
|
2600
| Operation and Maintenance of Plant Services | $461,086.72 |
$3,224.38
|
2700
| Student Transportation Services | $134,060.50 |
$937.49
|
3100
| Child Nutrition Programs Operations | $129,039.95 |
$902.38
|
3200
| Enterprise Operations | $45,437.48 |
$317.74
|
| Total: | $2,394,894.87 | $16,747.52 |