Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,246,653.59 |
$7,840.59
|
2100
| Support Services—Students | $143,328.72 |
$901.44
|
2200
| Support Services—Instructional Staff | $80,720.76 |
$507.68
|
2300
| Support Services—General Administration | $169,886.28 |
$1,068.47
|
2400
| Support Services—School Administration | $76,581.92 |
$481.65
|
2500
| Support Services – Central Services | $131,850.17 |
$829.25
|
2600
| Operation and Maintenance of Plant Services | $277,334.83 |
$1,744.24
|
2700
| Student Transportation Services | $112,201.15 |
$705.67
|
3100
| Child Nutrition Programs Operations | $238,825.42 |
$1,502.05
|
3200
| Enterprise Operations | $27,183.83 |
$170.97
|
| Total: | $2,504,566.67 | $15,751.99 |