Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,781,052.87 |
$5,364.62
|
2100
| Support Services—Students | $244,101.19 |
$735.24
|
2200
| Support Services—Instructional Staff | $129,287.41 |
$389.42
|
2300
| Support Services—General Administration | $265,695.48 |
$800.29
|
2400
| Support Services—School Administration | $139,623.26 |
$420.55
|
2500
| Support Services – Central Services | $226,605.79 |
$682.55
|
2600
| Operation and Maintenance of Plant Services | $564,486.88 |
$1,700.26
|
2700
| Student Transportation Services | $129,063.02 |
$388.74
|
3100
| Child Nutrition Programs Operations | $231,272.68 |
$696.60
|
3200
| Enterprise Operations | $72,006.73 |
$216.89
|
| Total: | $3,783,195.31 | $11,395.17 |