Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,732,820.41 |
$6,016.74
|
2100
| Support Services—Students | $169,342.48 |
$587.99
|
2200
| Support Services—Instructional Staff | $7,191.49 |
$24.97
|
2300
| Support Services—General Administration | $204,476.92 |
$709.99
|
2400
| Support Services—School Administration | $157,766.38 |
$547.80
|
2500
| Support Services – Central Services | $64,032.51 |
$222.34
|
2600
| Operation and Maintenance of Plant Services | $296,403.78 |
$1,029.18
|
2700
| Student Transportation Services | $77,419.61 |
$268.82
|
3100
| Child Nutrition Programs Operations | $217,073.10 |
$753.73
|
| Total: | $2,926,526.68 | $10,161.55 |