Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,456,537.86 |
$8,107.39
|
2100
| Support Services—Students | $520,660.27 |
$1,718.35
|
2200
| Support Services—Instructional Staff | $239,410.58 |
$790.13
|
2300
| Support Services—General Administration | $210,830.13 |
$695.81
|
2400
| Support Services—School Administration | $282,775.99 |
$933.25
|
2500
| Support Services – Central Services | $133,023.12 |
$439.02
|
2600
| Operation and Maintenance of Plant Services | $697,206.27 |
$2,301.01
|
2700
| Student Transportation Services | $70,385.90 |
$232.30
|
3100
| Child Nutrition Programs Operations | $280,394.73 |
$925.40
|
| Total: | $4,891,224.85 | $16,142.66 |