Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,716,950.84 |
$6,430.53
|
2100
| Support Services—Students | $316,871.82 |
$1,186.79
|
2200
| Support Services—Instructional Staff | $61,117.28 |
$228.90
|
2300
| Support Services—General Administration | $274,645.38 |
$1,028.63
|
2400
| Support Services—School Administration | $211,879.95 |
$793.56
|
2500
| Support Services – Central Services | $18,750.12 |
$70.23
|
2600
| Operation and Maintenance of Plant Services | $324,464.53 |
$1,215.22
|
2700
| Student Transportation Services | $113,749.46 |
$426.03
|
3100
| Child Nutrition Programs Operations | $154,216.69 |
$577.59
|
| Total: | $3,192,646.07 | $11,957.48 |