Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $469,294.55 |
$3,977.07
|
2100
| Support Services—Students | $46,549.00 |
$394.48
|
2200
| Support Services—Instructional Staff | $230,359.05 |
$1,952.20
|
2300
| Support Services—General Administration | $84,861.88 |
$719.17
|
2400
| Support Services—School Administration | $35,903.76 |
$304.27
|
2500
| Support Services – Central Services | $87,118.73 |
$738.29
|
2600
| Operation and Maintenance of Plant Services | $56,347.45 |
$477.52
|
3100
| Child Nutrition Programs Operations | $79,413.27 |
$672.99
|
| Total: | $1,089,847.69 | $9,236.00 |