Function Code | Description | Amount |
1000 | Instruction | $1,935,563.00 |
2100 | Support Services—Students | $150,571.90 |
2200 | Support Services—Instructional Staff | $36,038.40 |
2300 | Support Services—General Administration | $447.32 |
2400 | Support Services—School Administration | $235,798.14 |
2500 | Support Services – Central Services | $562.16 |
2600 | Operation and Maintenance of Plant Services | $37,955.23 |
2700 | Student Transportation Services | $1,725.21 |
3100 | Child Nutrition Programs Operations | $166,867.07 |
3200 | Enterprise Operations | $4,060.51 |
| Total: | $2,569,588.94 |