Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $529,407.13 |
$3,781.48
|
2100
| Support Services—Students | $46,034.57 |
$328.82
|
2200
| Support Services—Instructional Staff | $23,320.17 |
$166.57
|
2300
| Support Services—General Administration | $121,481.49 |
$867.72
|
2400
| Support Services—School Administration | $92,210.74 |
$658.65
|
2500
| Support Services – Central Services | $41,814.59 |
$298.68
|
2600
| Operation and Maintenance of Plant Services | $38,634.97 |
$275.96
|
| Total: | $892,903.66 | $6,377.88 |