Function Code | Description | Amount |
1000 | Instruction | $1,864,660.17 |
2100 | Support Services—Students | $139,962.53 |
2200 | Support Services—Instructional Staff | $34,688.70 |
2300 | Support Services—General Administration | $1,826.70 |
2400 | Support Services—School Administration | $121,475.77 |
2500 | Support Services – Central Services | $1,771.49 |
2600 | Operation and Maintenance of Plant Services | $357,465.96 |
2700 | Student Transportation Services | $4,375.43 |
3100 | Child Nutrition Programs Operations | $252,034.49 |
3200 | Enterprise Operations | $12,738.49 |
| Total: | $2,790,999.73 |