Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,326,939.48 |
$5,349.29
|
2100
| Support Services—Students | $328,122.26 |
$754.30
|
2200
| Support Services—Instructional Staff | $285,579.70 |
$656.51
|
2300
| Support Services—General Administration | $288,401.40 |
$662.99
|
2400
| Support Services—School Administration | $338,517.23 |
$778.20
|
2500
| Support Services – Central Services | $377,793.64 |
$868.49
|
2600
| Operation and Maintenance of Plant Services | $491,535.31 |
$1,129.97
|
2700
| Student Transportation Services | $106,224.49 |
$244.19
|
3100
| Child Nutrition Programs Operations | $288,846.89 |
$664.02
|
| Total: | $4,831,960.40 | $11,107.95 |