Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $545,104.76 |
$18,796.72
|
2100
| Support Services—Students | $7,678.94 |
$264.79
|
2200
| Support Services—Instructional Staff | $5,517.90 |
$190.27
|
2300
| Support Services—General Administration | $78,791.57 |
$2,716.95
|
2500
| Support Services – Central Services | $18,056.53 |
$622.64
|
2600
| Operation and Maintenance of Plant Services | $146,073.18 |
$5,037.01
|
2700
| Student Transportation Services | $42,823.10 |
$1,476.66
|
3100
| Child Nutrition Programs Operations | $5,468.79 |
$188.58
|
| Total: | $849,514.77 | $29,293.61 |