Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,875,780.31 |
$5,098.90
|
2100
| Support Services—Students | $482,827.91 |
$856.08
|
2200
| Support Services—Instructional Staff | $337,263.26 |
$597.98
|
2300
| Support Services—General Administration | $446,566.29 |
$791.78
|
2400
| Support Services—School Administration | $672,493.16 |
$1,192.36
|
2500
| Support Services – Central Services | $730,832.04 |
$1,295.80
|
2600
| Operation and Maintenance of Plant Services | $717,288.38 |
$1,271.79
|
3100
| Child Nutrition Programs Operations | $254,973.37 |
$452.08
|
| Total: | $6,518,024.72 | $11,556.78 |