Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,805,039.41 |
$7,278.38
|
2100
| Support Services—Students | $446,602.15 |
$1,800.82
|
2200
| Support Services—Instructional Staff | $17,179.46 |
$69.27
|
2300
| Support Services—General Administration | $125,303.82 |
$505.26
|
2400
| Support Services—School Administration | $75,995.69 |
$306.43
|
2500
| Support Services – Central Services | $96,959.09 |
$390.96
|
2600
| Operation and Maintenance of Plant Services | $319,217.20 |
$1,287.17
|
2700
| Student Transportation Services | $73,174.57 |
$295.06
|
3100
| Child Nutrition Programs Operations | $333,512.45 |
$1,344.81
|
| Total: | $3,292,983.84 | $13,278.16 |