Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,893,295.04 |
$5,348.29
|
2100
| Support Services—Students | $188,353.27 |
$532.07
|
2200
| Support Services—Instructional Staff | $69,010.33 |
$194.94
|
2300
| Support Services—General Administration | $153,674.35 |
$434.11
|
2400
| Support Services—School Administration | $243,418.54 |
$687.62
|
2500
| Support Services – Central Services | $80,027.66 |
$226.07
|
2600
| Operation and Maintenance of Plant Services | $393,737.45 |
$1,112.25
|
2700
| Student Transportation Services | $63,929.98 |
$180.59
|
3100
| Child Nutrition Programs Operations | $175,371.68 |
$495.40
|
3200
| Enterprise Operations | $92,704.89 |
$261.88
|
| Total: | $3,353,523.19 | $9,473.23 |