Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,037,116.04 |
$5,492.07
|
2100
| Support Services—Students | $502,559.30 |
$908.79
|
2200
| Support Services—Instructional Staff | $374,983.30 |
$678.09
|
2300
| Support Services—General Administration | $270,498.78 |
$489.15
|
2400
| Support Services—School Administration | $853,289.14 |
$1,543.02
|
2500
| Support Services – Central Services | $433,825.57 |
$784.49
|
2600
| Operation and Maintenance of Plant Services | $690,579.98 |
$1,248.79
|
2700
| Student Transportation Services | $125,484.68 |
$226.92
|
3100
| Child Nutrition Programs Operations | $231,578.55 |
$418.77
|
| Total: | $6,519,915.34 | $11,790.08 |