Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,235,515.54 |
$8,348.08
|
2100
| Support Services—Students | $88,884.93 |
$600.57
|
2200
| Support Services—Instructional Staff | $52,151.84 |
$352.38
|
2300
| Support Services—General Administration | $122,153.31 |
$825.36
|
2400
| Support Services—School Administration | $131,275.09 |
$886.99
|
2500
| Support Services – Central Services | $108,172.86 |
$730.90
|
2600
| Operation and Maintenance of Plant Services | $233,943.65 |
$1,580.70
|
2700
| Student Transportation Services | $42,854.84 |
$289.56
|
3100
| Child Nutrition Programs Operations | $206,610.28 |
$1,396.02
|
3200
| Enterprise Operations | $16,027.54 |
$108.29
|
| Total: | $2,237,589.88 | $15,118.85 |