Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,194,012.06 |
$7,149.77
|
2100
| Support Services—Students | $171,805.47 |
$1,028.78
|
2200
| Support Services—Instructional Staff | $143,786.76 |
$861.00
|
2300
| Support Services—General Administration | $104,355.13 |
$624.88
|
2400
| Support Services—School Administration | $71,526.01 |
$428.30
|
2500
| Support Services – Central Services | $57,433.77 |
$343.91
|
2600
| Operation and Maintenance of Plant Services | $246,299.70 |
$1,474.85
|
2700
| Student Transportation Services | $24,482.24 |
$146.60
|
3100
| Child Nutrition Programs Operations | $119,652.09 |
$716.48
|
3200
| Enterprise Operations | $22,507.67 |
$134.78
|
| Total: | $2,155,860.90 | $12,909.35 |