Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,564,706.21 |
$6,225.02
|
2100
| Support Services—Students | $290,875.46 |
$706.01
|
2200
| Support Services—Instructional Staff | $104,378.63 |
$253.35
|
2300
| Support Services—General Administration | $193,785.27 |
$470.35
|
2400
| Support Services—School Administration | $340,404.89 |
$826.23
|
2500
| Support Services – Central Services | $134,249.45 |
$325.85
|
2600
| Operation and Maintenance of Plant Services | $554,883.35 |
$1,346.80
|
2700
| Student Transportation Services | $178,518.88 |
$433.30
|
3100
| Child Nutrition Programs Operations | $322,495.22 |
$782.76
|
| Total: | $4,684,297.36 | $11,369.65 |