Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,895,650.65 |
$6,308.61
|
2100
| Support Services—Students | $291,611.90 |
$635.32
|
2200
| Support Services—Instructional Staff | $250,367.99 |
$545.46
|
2300
| Support Services—General Administration | $244,352.85 |
$532.36
|
2400
| Support Services—School Administration | $335,078.09 |
$730.02
|
2500
| Support Services – Central Services | $65,368.68 |
$142.42
|
2600
| Operation and Maintenance of Plant Services | $645,741.35 |
$1,406.84
|
2700
| Student Transportation Services | $178,751.45 |
$389.44
|
3100
| Child Nutrition Programs Operations | $325,085.18 |
$708.25
|
| Total: | $5,232,008.14 | $11,398.71 |