Function Code | Description | Amount |
1000 | Instruction | $2,197,280.50 |
2100 | Support Services—Students | $322,339.82 |
2200 | Support Services—Instructional Staff | $44,587.89 |
2300 | Support Services—General Administration | $2,427.00 |
2400 | Support Services—School Administration | $200,381.18 |
2500 | Support Services – Central Services | $2,004.33 |
2600 | Operation and Maintenance of Plant Services | $227,420.68 |
2700 | Student Transportation Services | $1,650.03 |
3100 | Child Nutrition Programs Operations | $265,574.27 |
3200 | Enterprise Operations | $4,616.40 |
| Total: | $3,268,282.10 |