Function Code | Description | Amount |
1000 | Instruction | $1,359,718.36 |
2100 | Support Services—Students | $181,124.40 |
2200 | Support Services—Instructional Staff | $47,544.92 |
2300 | Support Services—General Administration | $3,323.03 |
2400 | Support Services—School Administration | $187,283.56 |
2500 | Support Services – Central Services | $2,119.00 |
2600 | Operation and Maintenance of Plant Services | $423,959.08 |
2700 | Student Transportation Services | $29,780.50 |
3100 | Child Nutrition Programs Operations | $109,967.72 |
3200 | Enterprise Operations | $80,345.14 |
| Total: | $2,425,165.71 |