Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $673,230.73 |
$8,976.41
|
2100
| Support Services—Students | $15,750.00 |
$210.00
|
2200
| Support Services—Instructional Staff | $15,372.39 |
$204.97
|
2300
| Support Services—General Administration | $92,251.57 |
$1,230.02
|
2400
| Support Services—School Administration | $128,574.33 |
$1,714.32
|
2500
| Support Services – Central Services | $38,265.78 |
$510.21
|
2600
| Operation and Maintenance of Plant Services | $153,888.49 |
$2,051.85
|
2700
| Student Transportation Services | $4,841.08 |
$64.55
|
3100
| Child Nutrition Programs Operations | $68,453.71 |
$912.72
|
| Total: | $1,190,628.08 | $15,875.04 |