Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $2,708,068.29 |
$5,526.67
|
2100
| Support Services—Students | $618,240.42 |
$1,261.72
|
2200
| Support Services—Instructional Staff | $129,541.49 |
$264.37
|
2300
| Support Services—General Administration | $268,032.61 |
$547.01
|
2400
| Support Services—School Administration | $487,375.21 |
$994.64
|
2500
| Support Services – Central Services | $101,942.71 |
$208.05
|
2600
| Operation and Maintenance of Plant Services | $1,353,832.78 |
$2,762.92
|
2700
| Student Transportation Services | $145,100.14 |
$296.12
|
3100
| Child Nutrition Programs Operations | $283,687.03 |
$578.95
|
| Total: | $6,095,820.68 | $12,440.45 |