Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $1,360,818.67 |
$6,542.40
|
2100
| Support Services—Students | $122,657.85 |
$589.70
|
2200
| Support Services—Instructional Staff | $116,880.28 |
$561.92
|
2300
| Support Services—General Administration | $116,256.17 |
$558.92
|
2400
| Support Services—School Administration | $13,228.49 |
$63.60
|
2500
| Support Services – Central Services | $60,101.50 |
$288.95
|
2600
| Operation and Maintenance of Plant Services | $517,349.10 |
$2,487.26
|
3100
| Child Nutrition Programs Operations | $159,239.27 |
$765.57
|
| Total: | $2,466,531.33 | $11,858.32 |