Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,089,739.57 |
$6,943.23
|
2100
| Support Services—Students | $279,841.96 |
$628.86
|
2200
| Support Services—Instructional Staff | $229,742.45 |
$516.28
|
2300
| Support Services—General Administration | $399,690.34 |
$898.18
|
2400
| Support Services—School Administration | $106,679.86 |
$239.73
|
2500
| Support Services – Central Services | $299,142.42 |
$672.23
|
2600
| Operation and Maintenance of Plant Services | $387,373.87 |
$870.50
|
2700
| Student Transportation Services | $373.75 |
$0.84
|
3100
| Child Nutrition Programs Operations | $368,718.03 |
$828.58
|
| Total: | $5,161,302.25 | $11,598.43 |