Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,336,813.23 |
$6,521.04
|
2100
| Support Services—Students | $198,044.08 |
$966.07
|
2200
| Support Services—Instructional Staff | $129,937.98 |
$633.84
|
2300
| Support Services—General Administration | $238,250.77 |
$1,162.20
|
2400
| Support Services—School Administration | $141,195.69 |
$688.76
|
2500
| Support Services – Central Services | $30,436.40 |
$148.47
|
2600
| Operation and Maintenance of Plant Services | $490,786.24 |
$2,394.08
|
2700
| Student Transportation Services | $42,441.86 |
$207.03
|
3100
| Child Nutrition Programs Operations | $115,953.21 |
$565.63
|
3200
| Enterprise Operations | $50,614.92 |
$246.90
|
| Total: | $2,774,474.38 | $13,534.02 |