Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,898,133.05 |
$6,545.29
|
2100
| Support Services—Students | $211,765.26 |
$730.23
|
2200
| Support Services—Instructional Staff | $34,449.62 |
$118.79
|
2300
| Support Services—General Administration | $233,901.28 |
$806.56
|
2400
| Support Services—School Administration | $123,560.49 |
$426.07
|
2500
| Support Services – Central Services | $105,516.31 |
$363.85
|
2600
| Operation and Maintenance of Plant Services | $405,999.71 |
$1,400.00
|
2700
| Student Transportation Services | $121,687.73 |
$419.61
|
3100
| Child Nutrition Programs Operations | $246,206.52 |
$848.99
|
3200
| Enterprise Operations | $73,340.37 |
$252.90
|
| Total: | $3,454,560.34 | $11,912.28 |