Function Code | Description | Amount |
1000 | Instruction | $1,383,697.27 |
2100 | Support Services—Students | $200,500.71 |
2200 | Support Services—Instructional Staff | $24,698.95 |
2300 | Support Services—General Administration | $835.00 |
2400 | Support Services—School Administration | $142,922.70 |
2500 | Support Services – Central Services | $458.26 |
2600 | Operation and Maintenance of Plant Services | $261,006.74 |
2700 | Student Transportation Services | $2,149.60 |
3100 | Child Nutrition Programs Operations | $97,394.13 |
3200 | Enterprise Operations | $11,064.05 |
| Total: | $2,124,727.41 |