Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,729,916.27 |
$10,678.50
|
2100
| Support Services—Students | $172,815.79 |
$1,066.76
|
2200
| Support Services—Instructional Staff | $201,321.68 |
$1,242.73
|
2300
| Support Services—General Administration | $179,163.96 |
$1,105.95
|
2400
| Support Services—School Administration | $106,589.02 |
$657.96
|
2500
| Support Services – Central Services | $171,492.71 |
$1,058.60
|
2600
| Operation and Maintenance of Plant Services | $613,244.00 |
$3,785.46
|
2700
| Student Transportation Services | $138,653.26 |
$855.88
|
3100
| Child Nutrition Programs Operations | $120,502.41 |
$743.84
|
3200
| Enterprise Operations | $61,359.54 |
$378.76
|
| Total: | $3,495,058.64 | $21,574.44 |