Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $931,223.65 |
$4,564.82
|
2100
| Support Services—Students | $119,892.12 |
$587.71
|
2200
| Support Services—Instructional Staff | $121,954.30 |
$597.82
|
2300
| Support Services—General Administration | $77,539.66 |
$380.10
|
2400
| Support Services—School Administration | $38,792.51 |
$190.16
|
2500
| Support Services – Central Services | $112,913.82 |
$553.50
|
2600
| Operation and Maintenance of Plant Services | $432,443.03 |
$2,119.82
|
3100
| Child Nutrition Programs Operations | $172,124.93 |
$843.75
|
| Total: | $2,006,884.02 | $9,837.67 |