Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,870,327.71 |
$7,572.18
|
2100
| Support Services—Students | $120,724.58 |
$488.76
|
2200
| Support Services—Instructional Staff | $75,397.67 |
$305.25
|
2300
| Support Services—General Administration | $151,841.41 |
$614.74
|
2400
| Support Services—School Administration | $39,596.41 |
$160.31
|
2500
| Support Services – Central Services | $124,278.39 |
$503.15
|
2600
| Operation and Maintenance of Plant Services | $285,341.24 |
$1,155.23
|
2700
| Student Transportation Services | $38,382.11 |
$155.39
|
3100
| Child Nutrition Programs Operations | $227,269.97 |
$920.12
|
3200
| Enterprise Operations | $29,391.82 |
$119.00
|
| Total: | $2,962,551.31 | $11,994.13 |