Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,250,831.25 |
$6,223.04
|
2100
| Support Services—Students | $224,769.16 |
$1,118.25
|
2200
| Support Services—Instructional Staff | $36,521.97 |
$181.70
|
2300
| Support Services—General Administration | $117,779.15 |
$585.97
|
2400
| Support Services—School Administration | $195,662.85 |
$973.45
|
2500
| Support Services – Central Services | $83,224.98 |
$414.05
|
2600
| Operation and Maintenance of Plant Services | $216,492.68 |
$1,077.08
|
2700
| Student Transportation Services | $106,605.97 |
$530.38
|
3100
| Child Nutrition Programs Operations | $149,265.63 |
$742.62
|
3200
| Enterprise Operations | $50,318.56 |
$250.34
|
| Total: | $2,431,472.20 | $12,096.88 |