Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,424,281.73 |
$6,981.77
|
2100
| Support Services—Students | $142,169.74 |
$696.91
|
2200
| Support Services—Instructional Staff | $51,371.23 |
$251.82
|
2300
| Support Services—General Administration | $300,474.68 |
$1,472.92
|
2400
| Support Services—School Administration | $101,515.64 |
$497.63
|
2500
| Support Services – Central Services | $134,230.26 |
$657.99
|
2600
| Operation and Maintenance of Plant Services | $387,375.82 |
$1,898.90
|
2700
| Student Transportation Services | $68,698.33 |
$336.76
|
3100
| Child Nutrition Programs Operations | $248,063.38 |
$1,216.00
|
| Total: | $2,858,180.81 | $14,010.69 |