Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,617,116.61 |
$5,923.50
|
2100
| Support Services—Students | $178,931.48 |
$655.43
|
2200
| Support Services—Instructional Staff | $4,250.26 |
$15.57
|
2300
| Support Services—General Administration | $187,844.34 |
$688.07
|
2400
| Support Services—School Administration | $142,441.82 |
$521.76
|
2500
| Support Services – Central Services | $62,618.90 |
$229.37
|
2600
| Operation and Maintenance of Plant Services | $563,573.95 |
$2,064.37
|
2700
| Student Transportation Services | $125,914.87 |
$461.23
|
3100
| Child Nutrition Programs Operations | $221,002.29 |
$809.53
|
| Total: | $3,103,694.52 | $11,368.84 |