Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,872,814.45 |
$6,127.87
|
2100
| Support Services—Students | $929,098.06 |
$1,470.09
|
2200
| Support Services—Instructional Staff | $187,857.84 |
$297.24
|
2300
| Support Services—General Administration | $285,040.96 |
$451.01
|
2400
| Support Services—School Administration | $439,853.90 |
$695.97
|
2500
| Support Services – Central Services | $162,986.85 |
$257.89
|
2600
| Operation and Maintenance of Plant Services | $879,676.63 |
$1,391.89
|
2700
| Student Transportation Services | $76,236.44 |
$120.63
|
3100
| Child Nutrition Programs Operations | $307,093.52 |
$485.91
|
| Total: | $7,140,658.65 | $11,298.51 |