Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $490,207.40 |
$10,656.68
|
2100
| Support Services—Students | $26,949.54 |
$585.86
|
2200
| Support Services—Instructional Staff | $24,327.80 |
$528.87
|
2300
| Support Services—General Administration | $109,401.18 |
$2,378.29
|
2400
| Support Services—School Administration | $46,449.02 |
$1,009.76
|
2500
| Support Services – Central Services | $110,995.16 |
$2,412.94
|
2600
| Operation and Maintenance of Plant Services | $87,238.04 |
$1,896.48
|
2700
| Student Transportation Services | $2,039.94 |
$44.35
|
| Total: | $897,608.08 | $19,513.22 |