Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $352,153.74 |
$5,968.71
|
2100
| Support Services—Students | $26,707.79 |
$452.67
|
2200
| Support Services—Instructional Staff | $89,048.49 |
$1,509.30
|
2300
| Support Services—General Administration | $78,260.97 |
$1,326.46
|
2400
| Support Services—School Administration | $47,550.07 |
$805.93
|
2500
| Support Services – Central Services | $52,809.64 |
$895.08
|
2600
| Operation and Maintenance of Plant Services | $59,952.28 |
$1,016.14
|
2700
| Student Transportation Services | $704.34 |
$11.94
|
| Total: | $707,187.32 | $11,986.23 |