Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $410,370.41 |
$3,945.87
|
2100
| Support Services—Students | $94,061.82 |
$904.44
|
2200
| Support Services—Instructional Staff | $55,322.89 |
$531.95
|
2300
| Support Services—General Administration | $88,284.11 |
$848.89
|
2400
| Support Services—School Administration | $45,870.33 |
$441.06
|
2500
| Support Services – Central Services | $208,898.66 |
$2,008.64
|
2600
| Operation and Maintenance of Plant Services | $85,556.80 |
$822.66
|
3100
| Child Nutrition Programs Operations | $44,434.45 |
$427.25
|
| Total: | $1,032,799.47 | $9,930.76 |