Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,323,438.93 |
$6,302.09
|
2100
| Support Services—Students | $213,724.34 |
$1,017.73
|
2200
| Support Services—Instructional Staff | $25,049.24 |
$119.28
|
2300
| Support Services—General Administration | $114,518.58 |
$545.33
|
2400
| Support Services—School Administration | $220,445.91 |
$1,049.74
|
2500
| Support Services – Central Services | $84,608.31 |
$402.90
|
2600
| Operation and Maintenance of Plant Services | $311,941.12 |
$1,485.43
|
2700
| Student Transportation Services | $97,432.66 |
$463.97
|
3100
| Child Nutrition Programs Operations | $176,638.97 |
$841.14
|
3200
| Enterprise Operations | $46,234.79 |
$220.17
|
| Total: | $2,614,032.85 | $12,447.78 |