Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,488,635.16 |
$6,923.88
|
2100
| Support Services—Students | $62,836.31 |
$292.26
|
2200
| Support Services—Instructional Staff | $49,166.79 |
$228.68
|
2300
| Support Services—General Administration | $126,942.06 |
$590.43
|
2500
| Support Services – Central Services | $159,997.31 |
$744.17
|
2600
| Operation and Maintenance of Plant Services | $386,436.78 |
$1,797.38
|
2700
| Student Transportation Services | $66,671.94 |
$310.10
|
3100
| Child Nutrition Programs Operations | $237,103.26 |
$1,102.81
|
3200
| Enterprise Operations | $7,542.40 |
$35.08
|
| Total: | $2,585,332.01 | $12,024.80 |