Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,508,988.03 |
$6,421.23
|
2100
| Support Services—Students | $241,856.97 |
$1,029.18
|
2200
| Support Services—Instructional Staff | $122,905.18 |
$523.00
|
2300
| Support Services—General Administration | $196,262.88 |
$835.16
|
2400
| Support Services—School Administration | $128,829.48 |
$548.21
|
2500
| Support Services – Central Services | $98,210.64 |
$417.92
|
2600
| Operation and Maintenance of Plant Services | $428,419.42 |
$1,823.06
|
2700
| Student Transportation Services | $200,627.33 |
$853.73
|
3100
| Child Nutrition Programs Operations | $148,088.35 |
$630.16
|
3200
| Enterprise Operations | $88,666.71 |
$377.31
|
| Total: | $3,162,854.99 | $13,458.96 |