Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $9,151,968.32 |
$6,565.26
|
2100
| Support Services—Students | $1,904,932.15 |
$1,366.52
|
2200
| Support Services—Instructional Staff | $484,296.45 |
$347.41
|
2300
| Support Services—General Administration | $753,358.44 |
$540.43
|
2400
| Support Services—School Administration | $713,381.23 |
$511.75
|
2500
| Support Services – Central Services | $524,131.01 |
$375.99
|
2600
| Operation and Maintenance of Plant Services | $2,118,571.44 |
$1,519.78
|
2700
| Student Transportation Services | $338,310.92 |
$242.69
|
3100
| Child Nutrition Programs Operations | $936,950.26 |
$672.13
|
| Total: | $16,925,900.22 | $12,141.97 |