Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $716,085.22 |
$5,728.68
|
2100
| Support Services—Students | $35,125.23 |
$281.00
|
2200
| Support Services—Instructional Staff | $49,240.60 |
$393.92
|
2300
| Support Services—General Administration | $125,807.94 |
$1,006.46
|
2400
| Support Services—School Administration | $35,590.57 |
$284.72
|
2500
| Support Services – Central Services | $71,434.74 |
$571.48
|
2600
| Operation and Maintenance of Plant Services | $713,703.47 |
$5,709.63
|
2700
| Student Transportation Services | $24,342.37 |
$194.74
|
3100
| Child Nutrition Programs Operations | $77,000.41 |
$616.00
|
3200
| Enterprise Operations | $16,209.05 |
$129.67
|
| Total: | $1,864,539.60 | $14,916.32 |