Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,349,604.98 |
$7,780.15
|
2100
| Support Services—Students | $70,154.09 |
$232.30
|
2200
| Support Services—Instructional Staff | $24,837.76 |
$82.24
|
2300
| Support Services—General Administration | $69,343.45 |
$229.61
|
2400
| Support Services—School Administration | $211,272.52 |
$699.58
|
2500
| Support Services – Central Services | $98,966.52 |
$327.70
|
2600
| Operation and Maintenance of Plant Services | $386,279.50 |
$1,279.07
|
3100
| Child Nutrition Programs Operations | $243,237.12 |
$805.42
|
| Total: | $3,453,695.94 | $11,436.08 |