Function Code | Description | Amount |
1000 | Instruction | $1,595,104.00 |
2100 | Support Services—Students | $189,382.05 |
2200 | Support Services—Instructional Staff | $30,139.93 |
2300 | Support Services—General Administration | $3,666.61 |
2400 | Support Services—School Administration | $153,760.52 |
2500 | Support Services – Central Services | $2,713.24 |
2600 | Operation and Maintenance of Plant Services | $228,085.51 |
2700 | Student Transportation Services | $61,283.80 |
3100 | Child Nutrition Programs Operations | $5,480.50 |
3200 | Enterprise Operations | $87,798.38 |
| Total: | $2,357,414.54 |