Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,209,387.00 |
$6,365.19
|
2100
| Support Services—Students | $197,068.43 |
$1,037.20
|
2200
| Support Services—Instructional Staff | $50,097.81 |
$263.67
|
2300
| Support Services—General Administration | $123,027.58 |
$647.51
|
2400
| Support Services—School Administration | $159,308.63 |
$838.47
|
2500
| Support Services – Central Services | $65,858.62 |
$346.62
|
2600
| Operation and Maintenance of Plant Services | $274,863.74 |
$1,446.65
|
2700
| Student Transportation Services | $42,197.95 |
$222.09
|
3100
| Child Nutrition Programs Operations | $138,533.09 |
$729.12
|
3200
| Enterprise Operations | $44,066.06 |
$231.93
|
| Total: | $2,304,408.91 | $12,128.47 |