Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,698,896.41 |
$7,652.69
|
2100
| Support Services—Students | $170,917.00 |
$769.90
|
2200
| Support Services—Instructional Staff | $129,551.15 |
$583.56
|
2300
| Support Services—General Administration | $223,552.77 |
$1,006.99
|
2400
| Support Services—School Administration | $226,440.60 |
$1,020.00
|
2500
| Support Services – Central Services | $101,041.29 |
$455.14
|
2600
| Operation and Maintenance of Plant Services | $390,423.83 |
$1,758.67
|
2700
| Student Transportation Services | $101,643.67 |
$457.85
|
3100
| Child Nutrition Programs Operations | $189,895.62 |
$855.39
|
3200
| Enterprise Operations | $50,628.63 |
$228.06
|
| Total: | $3,282,990.97 | $14,788.25 |