Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $305,939.24 |
$3,437.52
|
2100
| Support Services—Students | $17,253.78 |
$193.86
|
2200
| Support Services—Instructional Staff | $71,576.55 |
$804.23
|
2300
| Support Services—General Administration | $51,989.69 |
$584.15
|
2400
| Support Services—School Administration | $143,973.59 |
$1,617.68
|
2500
| Support Services – Central Services | $51,929.19 |
$583.47
|
2600
| Operation and Maintenance of Plant Services | $37,667.36 |
$423.23
|
2700
| Student Transportation Services | $89.48 |
$1.01
|
| Total: | $680,418.88 | $7,645.16 |