Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,745,469.33 |
$4,704.77
|
2100
| Support Services—Students | $186,721.14 |
$503.29
|
2200
| Support Services—Instructional Staff | $107,699.87 |
$290.30
|
2300
| Support Services—General Administration | $194,838.77 |
$525.17
|
2400
| Support Services—School Administration | $49,078.84 |
$132.29
|
2500
| Support Services – Central Services | $286,500.34 |
$772.24
|
2600
| Operation and Maintenance of Plant Services | $423,671.54 |
$1,141.97
|
2700
| Student Transportation Services | $972.27 |
$2.62
|
3100
| Child Nutrition Programs Operations | $127,016.67 |
$342.36
|
| Total: | $3,121,968.77 | $8,415.01 |