Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,407,650.38 |
$5,889.75
|
2100
| Support Services—Students | $121,807.34 |
$509.65
|
2200
| Support Services—Instructional Staff | $68,074.01 |
$284.83
|
2300
| Support Services—General Administration | $197,675.05 |
$827.09
|
2400
| Support Services—School Administration | $134,543.47 |
$562.94
|
2500
| Support Services – Central Services | $89,999.39 |
$376.57
|
2600
| Operation and Maintenance of Plant Services | $222,502.24 |
$930.97
|
2700
| Student Transportation Services | $96,599.58 |
$404.18
|
3100
| Child Nutrition Programs Operations | $241,610.95 |
$1,010.92
|
| Total: | $2,580,462.41 | $10,796.91 |