Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,913,455.63 |
$6,335.95
|
2100
| Support Services—Students | $227,335.36 |
$752.77
|
2200
| Support Services—Instructional Staff | $10,300.87 |
$34.11
|
2300
| Support Services—General Administration | $214,182.26 |
$709.21
|
2400
| Support Services—School Administration | $202,038.58 |
$669.00
|
2500
| Support Services – Central Services | $71,319.74 |
$236.16
|
2600
| Operation and Maintenance of Plant Services | $691,214.21 |
$2,288.79
|
2700
| Student Transportation Services | $74,555.08 |
$246.87
|
3100
| Child Nutrition Programs Operations | $233,416.50 |
$772.90
|
| Total: | $3,637,818.23 | $12,045.76 |