Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $799,428.45 |
$5,921.69
|
2100
| Support Services—Students | $75,162.05 |
$556.76
|
2200
| Support Services—Instructional Staff | $56,992.65 |
$422.17
|
2300
| Support Services—General Administration | $84,153.21 |
$623.36
|
2400
| Support Services—School Administration | $57,768.02 |
$427.91
|
2500
| Support Services – Central Services | $38,869.62 |
$287.92
|
2600
| Operation and Maintenance of Plant Services | $323,324.03 |
$2,394.99
|
2700
| Student Transportation Services | $12,254.75 |
$90.78
|
3100
| Child Nutrition Programs Operations | $90,805.97 |
$672.64
|
| Total: | $1,538,758.75 | $11,398.21 |