Function Code | Description | Amount |
1000 | Instruction | $1,198,429.09 |
2100 | Support Services—Students | $75,169.70 |
2200 | Support Services—Instructional Staff | $83,973.30 |
2300 | Support Services—General Administration | $10,111.30 |
2400 | Support Services—School Administration | $131,358.56 |
2500 | Support Services – Central Services | $10,287.07 |
2600 | Operation and Maintenance of Plant Services | $511,851.14 |
2700 | Student Transportation Services | $4,604.04 |
3100 | Child Nutrition Programs Operations | $88,984.26 |
3200 | Enterprise Operations | $1,151.19 |
| Total: | $2,115,919.65 |