Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $586,183.08 |
$6,235.99
|
2100
| Support Services—Students | $24,682.19 |
$262.58
|
2200
| Support Services—Instructional Staff | $25,030.78 |
$266.28
|
2300
| Support Services—General Administration | $77,245.11 |
$821.76
|
2500
| Support Services – Central Services | $44,121.45 |
$469.38
|
2600
| Operation and Maintenance of Plant Services | $166,447.89 |
$1,770.72
|
2700
| Student Transportation Services | $27,584.59 |
$293.45
|
3100
| Child Nutrition Programs Operations | $119,129.00 |
$1,267.33
|
3200
| Enterprise Operations | $26,127.57 |
$277.95
|
| Total: | $1,096,551.66 | $11,665.44 |