Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $295,999.83 |
$3,402.30
|
2100
| Support Services—Students | $24,916.72 |
$286.40
|
2200
| Support Services—Instructional Staff | $135.52 |
$1.56
|
2300
| Support Services—General Administration | $48,915.89 |
$562.25
|
2500
| Support Services – Central Services | $26,585.24 |
$305.58
|
2600
| Operation and Maintenance of Plant Services | $182,870.63 |
$2,101.96
|
2700
| Student Transportation Services | $9,488.47 |
$109.06
|
3100
| Child Nutrition Programs Operations | $18,481.73 |
$212.43
|
| Total: | $607,394.03 | $6,981.54 |