Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $644,907.17 |
$5,916.58
|
2100
| Support Services—Students | $78,512.71 |
$720.30
|
2200
| Support Services—Instructional Staff | $93,224.27 |
$855.27
|
2300
| Support Services—General Administration | $168,905.16 |
$1,549.59
|
2400
| Support Services—School Administration | $18,230.16 |
$167.25
|
2500
| Support Services – Central Services | $125,004.09 |
$1,146.83
|
2600
| Operation and Maintenance of Plant Services | $183,787.64 |
$1,686.13
|
2700
| Student Transportation Services | $13,962.51 |
$128.10
|
3100
| Child Nutrition Programs Operations | $87,658.08 |
$804.20
|
| Total: | $1,414,191.79 | $12,974.24 |