Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,677,583.48 |
$5,610.65
|
2100
| Support Services—Students | $311,884.52 |
$1,043.09
|
2200
| Support Services—Instructional Staff | $116,920.06 |
$391.04
|
2300
| Support Services—General Administration | $206,948.46 |
$692.14
|
2400
| Support Services—School Administration | $273,514.71 |
$914.76
|
2500
| Support Services – Central Services | $190,939.30 |
$638.59
|
2600
| Operation and Maintenance of Plant Services | $458,503.08 |
$1,533.46
|
2700
| Student Transportation Services | $136,219.85 |
$455.58
|
3100
| Child Nutrition Programs Operations | $183,699.77 |
$614.38
|
3200
| Enterprise Operations | $93,337.22 |
$312.16
|
| Total: | $3,649,550.45 | $12,205.85 |