Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,880,169.54 |
$3,991.87
|
2100
| Support Services—Students | $160,440.89 |
$340.64
|
2200
| Support Services—Instructional Staff | $153,545.76 |
$326.00
|
2300
| Support Services—General Administration | $148,682.71 |
$315.67
|
2400
| Support Services—School Administration | $272,319.23 |
$578.17
|
2500
| Support Services – Central Services | $377,915.27 |
$802.37
|
2600
| Operation and Maintenance of Plant Services | $189,589.24 |
$402.52
|
2700
| Student Transportation Services | $67,383.08 |
$143.06
|
3100
| Child Nutrition Programs Operations | $341,646.10 |
$725.36
|
| Total: | $3,591,691.82 | $7,625.67 |