Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,791,899.17 |
$5,285.84
|
2100
| Support Services—Students | $173,223.58 |
$510.98
|
2200
| Support Services—Instructional Staff | $109,056.76 |
$321.70
|
2300
| Support Services—General Administration | $217,841.65 |
$642.60
|
2400
| Support Services—School Administration | $178,077.32 |
$525.30
|
2500
| Support Services – Central Services | $88,736.50 |
$261.76
|
2600
| Operation and Maintenance of Plant Services | $510,850.96 |
$1,506.93
|
2700
| Student Transportation Services | $98,305.85 |
$289.99
|
3100
| Child Nutrition Programs Operations | $183,519.56 |
$541.36
|
3200
| Enterprise Operations | $75,217.03 |
$221.88
|
| Total: | $3,426,728.38 | $10,108.34 |