Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,407,476.32 |
$6,734.34
|
2100
| Support Services—Students | $249,893.68 |
$1,195.66
|
2200
| Support Services—Instructional Staff | $59,199.20 |
$283.25
|
2300
| Support Services—General Administration | $185,660.48 |
$888.33
|
2400
| Support Services—School Administration | $194,429.77 |
$930.29
|
2500
| Support Services – Central Services | $63,994.80 |
$306.20
|
2600
| Operation and Maintenance of Plant Services | $348,306.91 |
$1,666.54
|
2700
| Student Transportation Services | $65,024.44 |
$311.12
|
3100
| Child Nutrition Programs Operations | $217,211.01 |
$1,039.29
|
3200
| Enterprise Operations | $63,576.33 |
$304.19
|
| Total: | $2,854,772.94 | $13,659.20 |