Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $7,633,937.33 |
$6,743.76
|
2100
| Support Services—Students | $986,007.67 |
$871.03
|
2200
| Support Services—Instructional Staff | $317,320.45 |
$280.32
|
2300
| Support Services—General Administration | $692,615.79 |
$611.85
|
2400
| Support Services—School Administration | $148,971.70 |
$131.60
|
2500
| Support Services – Central Services | $329,876.55 |
$291.41
|
2600
| Operation and Maintenance of Plant Services | $229,910.92 |
$203.10
|
2700
| Student Transportation Services | $1,009.32 |
$0.89
|
| Total: | $10,339,649.73 | $9,133.97 |