Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,998,771.88 |
$6,286.73
|
2100
| Support Services—Students | $323,025.15 |
$677.20
|
2200
| Support Services—Instructional Staff | $199,359.31 |
$417.94
|
2300
| Support Services—General Administration | $242,067.39 |
$507.48
|
2400
| Support Services—School Administration | $378,307.75 |
$793.10
|
2500
| Support Services – Central Services | $66,049.01 |
$138.47
|
2600
| Operation and Maintenance of Plant Services | $833,273.95 |
$1,746.91
|
2700
| Student Transportation Services | $222,306.31 |
$466.05
|
3100
| Child Nutrition Programs Operations | $339,161.36 |
$711.03
|
| Total: | $5,602,322.11 | $11,744.91 |