Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,149,071.81 |
$8,248.65
|
2100
| Support Services—Students | $419,288.98 |
$833.58
|
2200
| Support Services—Instructional Staff | $601,359.65 |
$1,195.55
|
2300
| Support Services—General Administration | $289,171.22 |
$574.89
|
2400
| Support Services—School Administration | $254,291.67 |
$505.55
|
2500
| Support Services – Central Services | $266,015.74 |
$528.86
|
2600
| Operation and Maintenance of Plant Services | $509,130.45 |
$1,012.19
|
2700
| Student Transportation Services | $99,296.57 |
$197.41
|
3100
| Child Nutrition Programs Operations | $384,745.95 |
$764.90
|
| Total: | $6,972,372.04 | $13,861.57 |