Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,689,734.91 |
$6,574.84
|
2100
| Support Services—Students | $97,824.10 |
$380.64
|
2200
| Support Services—Instructional Staff | $47,800.59 |
$185.99
|
2300
| Support Services—General Administration | $125,707.42 |
$489.13
|
2400
| Support Services—School Administration | $201,085.66 |
$782.43
|
2500
| Support Services – Central Services | $88,074.90 |
$342.70
|
2600
| Operation and Maintenance of Plant Services | $529,335.26 |
$2,059.67
|
2700
| Student Transportation Services | $129,163.13 |
$502.58
|
3100
| Child Nutrition Programs Operations | $238,484.88 |
$927.96
|
3200
| Enterprise Operations | $42,830.82 |
$166.66
|
| Total: | $3,190,041.67 | $12,412.61 |