Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,373,141.32 |
$4,592.45
|
2100
| Support Services—Students | $172,000.73 |
$575.25
|
2200
| Support Services—Instructional Staff | $37,912.65 |
$126.80
|
2300
| Support Services—General Administration | $193,671.05 |
$647.73
|
2400
| Support Services—School Administration | $121,921.11 |
$407.76
|
2500
| Support Services – Central Services | $70,597.14 |
$236.11
|
2600
| Operation and Maintenance of Plant Services | $457,990.96 |
$1,531.74
|
2700
| Student Transportation Services | $49,234.61 |
$164.66
|
3100
| Child Nutrition Programs Operations | $213,480.85 |
$713.98
|
3200
| Enterprise Operations | $57,197.70 |
$191.30
|
| Total: | $2,747,148.12 | $9,187.79 |