Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,120,174.81 |
$5,411.47
|
2100
| Support Services—Students | $94,463.61 |
$456.35
|
2200
| Support Services—Instructional Staff | $72,337.95 |
$349.46
|
2300
| Support Services—General Administration | $198,308.79 |
$958.01
|
2400
| Support Services—School Administration | $93,431.37 |
$451.36
|
2500
| Support Services – Central Services | $159,371.63 |
$769.91
|
2600
| Operation and Maintenance of Plant Services | $586,845.09 |
$2,835.00
|
3100
| Child Nutrition Programs Operations | $170,523.27 |
$823.78
|
| Total: | $2,495,456.52 | $12,055.35 |