Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,458,460.31 |
$6,659.64
|
2100
| Support Services—Students | $73,745.75 |
$336.74
|
2200
| Support Services—Instructional Staff | $53,651.01 |
$244.98
|
2300
| Support Services—General Administration | $137,802.28 |
$629.23
|
2500
| Support Services – Central Services | $171,225.07 |
$781.85
|
2600
| Operation and Maintenance of Plant Services | $315,991.78 |
$1,442.88
|
2700
| Student Transportation Services | $70,836.05 |
$323.45
|
3100
| Child Nutrition Programs Operations | $329,220.90 |
$1,503.29
|
3200
| Enterprise Operations | $13,171.82 |
$60.15
|
| Total: | $2,624,104.97 | $11,982.21 |