Function Code | Description | Amount |
1000 | Instruction | $2,106,998.03 |
2100 | Support Services—Students | $185,695.89 |
2200 | Support Services—Instructional Staff | $39,083.54 |
2300 | Support Services—General Administration | $1,817.25 |
2400 | Support Services—School Administration | $188,498.01 |
2500 | Support Services – Central Services | $3,935.91 |
2600 | Operation and Maintenance of Plant Services | $253,288.50 |
2700 | Student Transportation Services | $1,459.70 |
3100 | Child Nutrition Programs Operations | $254,810.26 |
3200 | Enterprise Operations | $6,785.25 |
| Total: | $3,042,372.34 |