Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $923,400.35 |
$15,650.85
|
2100
| Support Services—Students | $127,031.73 |
$2,153.08
|
2200
| Support Services—Instructional Staff | $14,490.70 |
$245.61
|
2300
| Support Services—General Administration | $238,583.02 |
$4,043.78
|
2500
| Support Services – Central Services | $173,907.68 |
$2,947.59
|
2600
| Operation and Maintenance of Plant Services | $287,127.15 |
$4,866.56
|
2700
| Student Transportation Services | $23,581.75 |
$399.69
|
3100
| Child Nutrition Programs Operations | $55,240.75 |
$936.28
|
3200
| Enterprise Operations | $22,443.44 |
$380.40
|
| Total: | $1,865,806.57 | $31,623.84 |