Function Code | Description | Amount |
1000 | Instruction | $1,359,110.19 |
2100 | Support Services—Students | $176,407.76 |
2200 | Support Services—Instructional Staff | $20,473.94 |
2400 | Support Services—School Administration | $133,386.88 |
2500 | Support Services – Central Services | $751.83 |
2600 | Operation and Maintenance of Plant Services | $269,223.36 |
2700 | Student Transportation Services | $2,003.06 |
3100 | Child Nutrition Programs Operations | $106,654.41 |
3200 | Enterprise Operations | $9,474.58 |
| Total: | $2,077,486.01 |