Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $573,715.16 |
$10,244.91
|
2100
| Support Services—Students | $53,330.80 |
$952.34
|
2200
| Support Services—Instructional Staff | $925.62 |
$16.53
|
2300
| Support Services—General Administration | $80,930.12 |
$1,445.18
|
2400
| Support Services—School Administration | $18,258.96 |
$326.05
|
2500
| Support Services – Central Services | $77,010.41 |
$1,375.19
|
2600
| Operation and Maintenance of Plant Services | $241,762.19 |
$4,317.18
|
2700
| Student Transportation Services | $27,580.95 |
$492.52
|
3100
| Child Nutrition Programs Operations | $73,356.84 |
$1,309.94
|
3200
| Enterprise Operations | $8,886.98 |
$158.70
|
| Total: | $1,155,758.03 | $20,638.54 |