Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $970,378.93 |
$10,547.60
|
2100
| Support Services—Students | $112,601.35 |
$1,223.93
|
2200
| Support Services—Instructional Staff | $88,637.09 |
$963.45
|
2300
| Support Services—General Administration | $86,159.26 |
$936.51
|
2400
| Support Services—School Administration | $83,580.65 |
$908.49
|
2500
| Support Services – Central Services | $12,187.77 |
$132.48
|
2600
| Operation and Maintenance of Plant Services | $279,243.31 |
$3,035.25
|
2700
| Student Transportation Services | $36,755.37 |
$399.51
|
3100
| Child Nutrition Programs Operations | $103,430.06 |
$1,124.24
|
| Total: | $1,772,973.79 | $19,271.45 |