Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,137,206.01 |
$4,604.07
|
2100
| Support Services—Students | $166,463.46 |
$673.94
|
2200
| Support Services—Instructional Staff | $94,829.36 |
$383.92
|
2300
| Support Services—General Administration | $144,728.68 |
$585.95
|
2400
| Support Services—School Administration | $47,362.17 |
$191.75
|
2500
| Support Services – Central Services | $43,881.03 |
$177.66
|
2600
| Operation and Maintenance of Plant Services | $215,350.35 |
$871.86
|
2700
| Student Transportation Services | $22,450.24 |
$90.89
|
3100
| Child Nutrition Programs Operations | $188,859.18 |
$764.61
|
| Total: | $2,061,130.48 | $8,344.66 |