Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $5,030,072.67 |
$5,781.69
|
2100
| Support Services—Students | $338,792.76 |
$389.42
|
2200
| Support Services—Instructional Staff | $353,365.81 |
$406.17
|
2300
| Support Services—General Administration | $759,076.42 |
$872.50
|
2400
| Support Services—School Administration | $249,424.43 |
$286.69
|
2500
| Support Services – Central Services | $674,033.37 |
$774.75
|
2600
| Operation and Maintenance of Plant Services | $1,177,323.37 |
$1,353.25
|
3100
| Child Nutrition Programs Operations | $679,147.36 |
$780.63
|
| Total: | $9,261,236.19 | $10,645.10 |