Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,994,726.89 |
$5,571.86
|
2100
| Support Services—Students | $237,778.83 |
$664.19
|
2200
| Support Services—Instructional Staff | $66,155.12 |
$184.79
|
2300
| Support Services—General Administration | $194,074.41 |
$542.11
|
2400
| Support Services—School Administration | $264,095.86 |
$737.70
|
2500
| Support Services – Central Services | $148,692.86 |
$415.34
|
2600
| Operation and Maintenance of Plant Services | $554,130.75 |
$1,547.85
|
2700
| Student Transportation Services | $78,869.07 |
$220.30
|
3100
| Child Nutrition Programs Operations | $228,543.65 |
$638.39
|
3200
| Enterprise Operations | $58,387.88 |
$163.09
|
| Total: | $3,825,455.32 | $10,685.63 |