Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $612,315.61 |
$6,248.12
|
2100
| Support Services—Students | $98,480.96 |
$1,004.91
|
2200
| Support Services—Instructional Staff | $22,317.08 |
$227.73
|
2300
| Support Services—General Administration | $97,330.67 |
$993.17
|
2400
| Support Services—School Administration | $35,375.77 |
$360.98
|
2500
| Support Services – Central Services | $64,344.65 |
$656.58
|
2600
| Operation and Maintenance of Plant Services | $207,803.60 |
$2,120.44
|
2700
| Student Transportation Services | $29,192.12 |
$297.88
|
3100
| Child Nutrition Programs Operations | $65,697.67 |
$670.38
|
3200
| Enterprise Operations | $8,990.11 |
$91.74
|
| Total: | $1,241,848.24 | $12,671.92 |