Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,951,307.15 |
$6,558.02
|
2100
| Support Services—Students | $909,896.98 |
$1,205.16
|
2200
| Support Services—Instructional Staff | $178,038.72 |
$235.81
|
2300
| Support Services—General Administration | $300,955.97 |
$398.62
|
2400
| Support Services—School Administration | $485,097.88 |
$642.51
|
2500
| Support Services – Central Services | $174,182.74 |
$230.71
|
2600
| Operation and Maintenance of Plant Services | $3,521,548.25 |
$4,664.30
|
2700
| Student Transportation Services | $254,186.79 |
$336.67
|
3100
| Child Nutrition Programs Operations | $361,820.99 |
$479.23
|
| Total: | $11,137,035.47 | $14,751.04 |