Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $421,221.56 |
$8,424.43
|
2100
| Support Services—Students | $3,355.60 |
$67.11
|
2200
| Support Services—Instructional Staff | $303.56 |
$6.07
|
2300
| Support Services—General Administration | $67,605.29 |
$1,352.11
|
2400
| Support Services—School Administration | $8,756.76 |
$175.14
|
2500
| Support Services – Central Services | $15,320.53 |
$306.41
|
2600
| Operation and Maintenance of Plant Services | $78,419.33 |
$1,568.39
|
2700
| Student Transportation Services | $915.65 |
$18.31
|
3100
| Child Nutrition Programs Operations | $97,248.57 |
$1,944.97
|
| Total: | $693,146.85 | $13,862.94 |