Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,380,547.47 |
$6,705.77
|
2100
| Support Services—Students | $502,066.44 |
$1,414.27
|
2200
| Support Services—Instructional Staff | $87,138.38 |
$245.46
|
2300
| Support Services—General Administration | $331,853.04 |
$934.80
|
2400
| Support Services—School Administration | $303,144.46 |
$853.93
|
2500
| Support Services – Central Services | $105,119.76 |
$296.11
|
2600
| Operation and Maintenance of Plant Services | $528,565.79 |
$1,488.92
|
2700
| Student Transportation Services | $101,920.90 |
$287.10
|
3100
| Child Nutrition Programs Operations | $393,673.02 |
$1,108.94
|
| Total: | $4,734,029.26 | $13,335.29 |