Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $435,357.29 |
$7,915.59
|
2100
| Support Services—Students | $118,883.39 |
$2,161.52
|
2200
| Support Services—Instructional Staff | $88,220.22 |
$1,604.00
|
2300
| Support Services—General Administration | $103,354.86 |
$1,879.18
|
2400
| Support Services—School Administration | $87,680.40 |
$1,594.19
|
2500
| Support Services – Central Services | $83,575.65 |
$1,519.56
|
2600
| Operation and Maintenance of Plant Services | $203,269.49 |
$3,695.81
|
2700
| Student Transportation Services | $15,349.37 |
$279.08
|
3100
| Child Nutrition Programs Operations | $81,656.03 |
$1,484.66
|
3200
| Enterprise Operations | $579.65 |
$10.54
|
| Total: | $1,217,926.35 | $22,144.12 |