Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,206,593.69 |
$6,511.75
|
2100
| Support Services—Students | $818,435.39 |
$1,266.93
|
2200
| Support Services—Instructional Staff | $189,163.70 |
$292.82
|
2300
| Support Services—General Administration | $321,977.36 |
$498.42
|
2400
| Support Services—School Administration | $553,227.88 |
$856.39
|
2500
| Support Services – Central Services | $155,549.43 |
$240.79
|
2600
| Operation and Maintenance of Plant Services | $1,031,638.97 |
$1,596.96
|
2700
| Student Transportation Services | $106,506.58 |
$164.87
|
3100
| Child Nutrition Programs Operations | $274,145.33 |
$424.37
|
| Total: | $7,657,238.33 | $11,853.31 |