Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $729,739.02 |
$7,763.18
|
2100
| Support Services—Students | $14,983.82 |
$159.40
|
2200
| Support Services—Instructional Staff | $4,210.46 |
$44.79
|
2300
| Support Services—General Administration | $80,578.66 |
$857.22
|
2400
| Support Services—School Administration | $42,402.92 |
$451.09
|
2500
| Support Services – Central Services | $93,033.54 |
$989.72
|
2600
| Operation and Maintenance of Plant Services | $152,663.34 |
$1,624.08
|
2700
| Student Transportation Services | $32,007.18 |
$340.50
|
3100
| Child Nutrition Programs Operations | $119,548.28 |
$1,271.79
|
| Total: | $1,269,167.22 | $13,501.78 |