Function Code | Description | Amount |
1000 | Instruction | $1,273,999.16 |
2100 | Support Services—Students | $185,441.11 |
2200 | Support Services—Instructional Staff | $81,087.67 |
2300 | Support Services—General Administration | $250.00 |
2400 | Support Services—School Administration | $158,966.56 |
2500 | Support Services – Central Services | $4,053.39 |
2600 | Operation and Maintenance of Plant Services | $356,237.01 |
2700 | Student Transportation Services | $3,962.95 |
3100 | Child Nutrition Programs Operations | $225,464.26 |
3200 | Enterprise Operations | $24,671.88 |
| Total: | $2,314,133.99 |