Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,408,151.23 |
$8,692.29
|
2100
| Support Services—Students | $92,655.58 |
$571.95
|
2200
| Support Services—Instructional Staff | $36,935.44 |
$228.00
|
2300
| Support Services—General Administration | $239,323.51 |
$1,477.31
|
2400
| Support Services—School Administration | $179,068.78 |
$1,105.36
|
2500
| Support Services – Central Services | $135,968.44 |
$839.31
|
2600
| Operation and Maintenance of Plant Services | $353,168.75 |
$2,180.05
|
2700
| Student Transportation Services | $116,320.45 |
$718.03
|
3100
| Child Nutrition Programs Operations | $85,669.99 |
$528.83
|
3200
| Enterprise Operations | $75,977.29 |
$469.00
|
| Total: | $2,723,239.46 | $16,810.12 |