Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,292,444.64 |
$5,769.84
|
2100
| Support Services—Students | $378,798.85 |
$1,691.07
|
2200
| Support Services—Instructional Staff | $143,013.94 |
$638.46
|
2300
| Support Services—General Administration | $190,973.36 |
$852.56
|
2400
| Support Services—School Administration | $208,840.74 |
$932.32
|
2500
| Support Services – Central Services | $110,554.58 |
$493.55
|
2600
| Operation and Maintenance of Plant Services | $410,849.18 |
$1,834.15
|
2700
| Student Transportation Services | $110,558.64 |
$493.57
|
3100
| Child Nutrition Programs Operations | $111,611.74 |
$498.27
|
3200
| Enterprise Operations | $50,929.88 |
$227.37
|
| Total: | $3,008,575.55 | $13,431.14 |