Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,761,632.23 |
$5,403.78
|
2100
| Support Services—Students | $126,238.74 |
$387.24
|
2200
| Support Services—Instructional Staff | $68,648.92 |
$210.58
|
2300
| Support Services—General Administration | $205,004.64 |
$628.85
|
2400
| Support Services—School Administration | $81,062.33 |
$248.66
|
2500
| Support Services – Central Services | $95,296.58 |
$292.32
|
2600
| Operation and Maintenance of Plant Services | $838,154.39 |
$2,571.03
|
2700
| Student Transportation Services | $39,800.17 |
$122.09
|
3100
| Child Nutrition Programs Operations | $212,933.25 |
$653.17
|
3200
| Enterprise Operations | $24,210.68 |
$74.27
|
| Total: | $3,452,981.93 | $10,591.97 |