Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $3,834,979.05 |
$6,681.15
|
2100
| Support Services—Students | $579,206.40 |
$1,009.07
|
2200
| Support Services—Instructional Staff | $69,239.05 |
$120.63
|
2300
| Support Services—General Administration | $358,191.75 |
$624.03
|
2400
| Support Services—School Administration | $285,385.61 |
$497.19
|
2500
| Support Services – Central Services | $179,287.48 |
$312.35
|
2600
| Operation and Maintenance of Plant Services | $645,231.43 |
$1,124.10
|
2700
| Student Transportation Services | $174,744.19 |
$304.43
|
3100
| Child Nutrition Programs Operations | $285,907.81 |
$498.10
|
| Total: | $6,412,172.77 | $11,171.03 |