Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,467,872.32 |
$3,878.36
|
2100
| Support Services—Students | $615,548.42 |
$534.33
|
2200
| Support Services—Instructional Staff | $590,383.46 |
$512.49
|
2300
| Support Services—General Administration | $927,379.19 |
$805.02
|
2400
| Support Services—School Administration | $997,631.79 |
$866.00
|
2500
| Support Services – Central Services | $285,955.82 |
$248.23
|
2600
| Operation and Maintenance of Plant Services | $1,851,529.89 |
$1,607.23
|
2700
| Student Transportation Services | $416,619.63 |
$361.65
|
3100
| Child Nutrition Programs Operations | $619,321.85 |
$537.61
|
| Total: | $10,772,242.37 | $9,350.90 |