Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,026,022.40 |
$7,215.09
|
2100
| Support Services—Students | $598,666.47 |
$1,072.88
|
2200
| Support Services—Instructional Staff | $102,852.90 |
$184.32
|
2300
| Support Services—General Administration | $378,382.69 |
$678.11
|
2400
| Support Services—School Administration | $297,914.26 |
$533.90
|
2500
| Support Services – Central Services | $180,004.54 |
$322.59
|
2600
| Operation and Maintenance of Plant Services | $694,099.90 |
$1,243.91
|
2700
| Student Transportation Services | $201,002.64 |
$360.22
|
3100
| Child Nutrition Programs Operations | $311,360.37 |
$557.99
|
| Total: | $6,790,306.17 | $12,169.01 |