Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,795,857.60 |
$5,883.86
|
2100
| Support Services—Students | $898,134.88 |
$777.61
|
2200
| Support Services—Instructional Staff | $195,757.39 |
$169.49
|
2300
| Support Services—General Administration | $344,313.98 |
$298.11
|
2400
| Support Services—School Administration | $578,659.48 |
$501.00
|
2500
| Support Services – Central Services | $340,999.25 |
$295.24
|
2600
| Operation and Maintenance of Plant Services | $1,481,274.87 |
$1,282.49
|
2700
| Student Transportation Services | $356,214.29 |
$308.41
|
3100
| Child Nutrition Programs Operations | $419,851.30 |
$363.51
|
| Total: | $11,411,063.04 | $9,879.71 |