Function Code | Description | Amount |
1000 | Instruction | $1,548,312.75 |
2100 | Support Services—Students | $99,068.64 |
2200 | Support Services—Instructional Staff | $60,397.98 |
2300 | Support Services—General Administration | $7,032.00 |
2400 | Support Services—School Administration | $134,618.80 |
2500 | Support Services – Central Services | $15,701.42 |
2600 | Operation and Maintenance of Plant Services | $231,832.20 |
2700 | Student Transportation Services | $1,196.84 |
3100 | Child Nutrition Programs Operations | $133,230.74 |
3200 | Enterprise Operations | $12,894.26 |
| Total: | $2,244,285.63 |