Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,715,187.75 |
$4,900.54
|
2100
| Support Services—Students | $209,455.29 |
$598.44
|
2200
| Support Services—Instructional Staff | $91,331.97 |
$260.95
|
2300
| Support Services—General Administration | $130,480.53 |
$372.80
|
2400
| Support Services—School Administration | $117,006.67 |
$334.30
|
2500
| Support Services – Central Services | $143,607.87 |
$410.31
|
2600
| Operation and Maintenance of Plant Services | $217,276.72 |
$620.79
|
2700
| Student Transportation Services | $22,427.70 |
$64.08
|
3100
| Child Nutrition Programs Operations | $250,105.71 |
$714.59
|
3200
| Enterprise Operations | $5,852.75 |
$16.72
|
| Total: | $2,902,732.96 | $8,293.52 |