Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,895,285.49 |
$5,743.29
|
2100
| Support Services—Students | $247,781.00 |
$750.85
|
2200
| Support Services—Instructional Staff | $11,632.13 |
$35.25
|
2300
| Support Services—General Administration | $234,056.45 |
$709.26
|
2400
| Support Services—School Administration | $227,414.38 |
$689.13
|
2500
| Support Services – Central Services | $86,320.44 |
$261.58
|
2600
| Operation and Maintenance of Plant Services | $577,890.14 |
$1,751.18
|
2700
| Student Transportation Services | $195,651.15 |
$592.88
|
3100
| Child Nutrition Programs Operations | $307,502.73 |
$931.83
|
3200
| Enterprise Operations | $152,717.69 |
$462.78
|
| Total: | $3,936,251.60 | $11,928.04 |