Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $530,043.44 |
$7,911.10
|
2100
| Support Services—Students | $58,109.56 |
$867.31
|
2200
| Support Services—Instructional Staff | $18,164.98 |
$271.12
|
2300
| Support Services—General Administration | $88,677.38 |
$1,323.54
|
2500
| Support Services – Central Services | $55,873.97 |
$833.94
|
2600
| Operation and Maintenance of Plant Services | $175,407.35 |
$2,618.02
|
2700
| Student Transportation Services | $15,429.48 |
$230.29
|
3100
| Child Nutrition Programs Operations | $55,409.59 |
$827.01
|
3200
| Enterprise Operations | $5,493.12 |
$81.99
|
| Total: | $1,002,608.87 | $14,964.31 |