Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,400,003.29 |
$6,965.19
|
2100
| Support Services—Students | $140,431.97 |
$698.67
|
2200
| Support Services—Instructional Staff | $101,585.01 |
$505.40
|
2300
| Support Services—General Administration | $308,803.71 |
$1,536.34
|
2400
| Support Services—School Administration | $166,608.08 |
$828.90
|
2500
| Support Services – Central Services | $115,869.75 |
$576.47
|
2600
| Operation and Maintenance of Plant Services | $441,967.79 |
$2,198.84
|
2700
| Student Transportation Services | $167,288.99 |
$832.28
|
3100
| Child Nutrition Programs Operations | $216,975.02 |
$1,079.48
|
| Total: | $3,059,533.61 | $15,221.56 |