Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $6,339,819.87 |
$6,680.53
|
2100
| Support Services—Students | $971,292.08 |
$1,023.49
|
2200
| Support Services—Instructional Staff | $190,440.97 |
$200.68
|
2300
| Support Services—General Administration | $711,446.11 |
$749.68
|
2400
| Support Services—School Administration | $73,969.92 |
$77.95
|
2500
| Support Services – Central Services | $148,999.52 |
$157.01
|
2600
| Operation and Maintenance of Plant Services | $36,977.80 |
$38.97
|
2700
| Student Transportation Services | $798.36 |
$0.84
|
| Total: | $8,473,744.63 | $8,929.13 |