Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,058,828.87 |
$7,050.78
|
2100
| Support Services—Students | $158,671.43 |
$543.40
|
2200
| Support Services—Instructional Staff | $14,954.49 |
$51.21
|
2300
| Support Services—General Administration | $66,022.14 |
$226.10
|
2400
| Support Services—School Administration | $228,063.76 |
$781.04
|
2500
| Support Services – Central Services | $87,796.03 |
$300.67
|
2600
| Operation and Maintenance of Plant Services | $387,202.45 |
$1,326.04
|
3100
| Child Nutrition Programs Operations | $280,978.74 |
$962.26
|
| Total: | $3,282,517.91 | $11,241.50 |