Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,659,752.52 |
$9,140.04
|
2100
| Support Services—Students | $339,931.14 |
$1,168.15
|
2200
| Support Services—Instructional Staff | $166,244.19 |
$571.29
|
2300
| Support Services—General Administration | $318,265.56 |
$1,093.70
|
2400
| Support Services—School Administration | $431,055.45 |
$1,481.29
|
2500
| Support Services – Central Services | $193,800.95 |
$665.98
|
2600
| Operation and Maintenance of Plant Services | $865,044.31 |
$2,972.66
|
2700
| Student Transportation Services | $264,047.07 |
$907.38
|
3100
| Child Nutrition Programs Operations | $239,767.62 |
$823.94
|
| Total: | $5,477,908.81 | $18,824.43 |