Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $590,118.37 |
$5,515.12
|
2100
| Support Services—Students | $22,633.41 |
$211.53
|
2200
| Support Services—Instructional Staff | $29,310.08 |
$273.93
|
2300
| Support Services—General Administration | $85,208.13 |
$796.34
|
2500
| Support Services – Central Services | $32,173.62 |
$300.69
|
2600
| Operation and Maintenance of Plant Services | $138,994.75 |
$1,299.02
|
2700
| Student Transportation Services | $28,417.01 |
$265.58
|
3100
| Child Nutrition Programs Operations | $135,921.75 |
$1,270.30
|
3200
| Enterprise Operations | $21,733.38 |
$203.12
|
| Total: | $1,084,510.50 | $10,135.61 |