Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $874,799.61 |
$8,748.00
|
2100
| Support Services—Students | $22,707.17 |
$227.07
|
2200
| Support Services—Instructional Staff | $15,964.69 |
$159.65
|
2300
| Support Services—General Administration | $112,248.86 |
$1,122.49
|
2400
| Support Services—School Administration | $41,409.68 |
$414.10
|
2500
| Support Services – Central Services | $74,863.19 |
$748.63
|
2600
| Operation and Maintenance of Plant Services | $229,253.87 |
$2,292.54
|
2700
| Student Transportation Services | $53,730.94 |
$537.31
|
3100
| Child Nutrition Programs Operations | $81,280.40 |
$812.80
|
3200
| Enterprise Operations | $9,616.52 |
$96.17
|
| Total: | $1,515,874.93 | $15,158.75 |