Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,286,199.38 |
$6,769.47
|
2100
| Support Services—Students | $151,633.90 |
$798.07
|
2200
| Support Services—Instructional Staff | $56,023.65 |
$294.86
|
2300
| Support Services—General Administration | $293,759.80 |
$1,546.10
|
2400
| Support Services—School Administration | $187,905.13 |
$988.97
|
2500
| Support Services – Central Services | $106,011.29 |
$557.95
|
2600
| Operation and Maintenance of Plant Services | $527,274.45 |
$2,775.13
|
2700
| Student Transportation Services | $78,895.74 |
$415.24
|
3100
| Child Nutrition Programs Operations | $241,330.37 |
$1,270.16
|
| Total: | $2,929,033.71 | $15,415.97 |