Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,690,706.53 |
$6,171.75
|
2100
| Support Services—Students | $502,987.02 |
$841.12
|
2200
| Support Services—Instructional Staff | $79,130.86 |
$132.33
|
2300
| Support Services—General Administration | $320,758.64 |
$536.39
|
2400
| Support Services—School Administration | $277,120.24 |
$463.41
|
2500
| Support Services – Central Services | $177,736.84 |
$297.22
|
2600
| Operation and Maintenance of Plant Services | $668,683.76 |
$1,118.20
|
2700
| Student Transportation Services | $139,829.60 |
$233.83
|
3100
| Child Nutrition Programs Operations | $267,749.46 |
$447.74
|
| Total: | $6,124,702.95 | $10,241.98 |