Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,433,429.61 |
$7,203.16
|
2100
| Support Services—Students | $208,656.28 |
$1,048.52
|
2200
| Support Services—Instructional Staff | $6,906.26 |
$34.70
|
2300
| Support Services—General Administration | $194,670.77 |
$978.25
|
2400
| Support Services—School Administration | $169,056.11 |
$849.53
|
2500
| Support Services – Central Services | $28,172.93 |
$141.57
|
2600
| Operation and Maintenance of Plant Services | $348,037.28 |
$1,748.93
|
2700
| Student Transportation Services | $38,320.11 |
$192.56
|
3100
| Child Nutrition Programs Operations | $117,630.35 |
$591.11
|
| Total: | $2,544,879.70 | $12,788.34 |