Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,473,906.59 |
$5,425.23
|
2100
| Support Services—Students | $255,431.31 |
$560.16
|
2200
| Support Services—Instructional Staff | $109,922.30 |
$241.06
|
2300
| Support Services—General Administration | $258,490.43 |
$566.86
|
2400
| Support Services—School Administration | $117,071.05 |
$256.73
|
2500
| Support Services – Central Services | $280,078.68 |
$614.21
|
2600
| Operation and Maintenance of Plant Services | $371,287.22 |
$814.23
|
2700
| Student Transportation Services | $338.84 |
$0.74
|
3100
| Child Nutrition Programs Operations | $185,351.22 |
$406.47
|
| Total: | $4,051,877.64 | $8,885.70 |