Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,959,743.96 |
$5,077.06
|
2100
| Support Services—Students | $202,935.58 |
$525.74
|
2200
| Support Services—Instructional Staff | $138,811.99 |
$359.62
|
2300
| Support Services—General Administration | $216,152.62 |
$559.98
|
2400
| Support Services—School Administration | $142,878.81 |
$370.15
|
2500
| Support Services – Central Services | $280,917.36 |
$727.77
|
2600
| Operation and Maintenance of Plant Services | $605,452.97 |
$1,568.53
|
2700
| Student Transportation Services | $2,935.44 |
$7.60
|
3100
| Child Nutrition Programs Operations | $198,197.06 |
$513.46
|
| Total: | $3,748,025.79 | $9,709.91 |