Function Code | Description | Amount |
1000 | Instruction | $1,399,233.84 |
2100 | Support Services—Students | $445,971.58 |
2200 | Support Services—Instructional Staff | $33,431.87 |
2300 | Support Services—General Administration | $52,496.27 |
2400 | Support Services—School Administration | $217,021.22 |
2500 | Support Services – Central Services | $11,674.64 |
2600 | Operation and Maintenance of Plant Services | $333,511.36 |
2700 | Student Transportation Services | $330.46 |
3100 | Child Nutrition Programs Operations | $12,693.69 |
3200 | Enterprise Operations | $118,630.86 |
| Total: | $2,624,995.79 |