Function Code | Description | Amount |
1000 | Instruction | $1,167,047.65 |
2100 | Support Services—Students | $116,650.73 |
2200 | Support Services—Instructional Staff | $191,468.74 |
2300 | Support Services—General Administration | $3,000.00 |
2400 | Support Services—School Administration | $133,638.96 |
2500 | Support Services – Central Services | $33,745.23 |
2600 | Operation and Maintenance of Plant Services | $464,352.02 |
2700 | Student Transportation Services | $22,732.34 |
3100 | Child Nutrition Programs Operations | $142,748.69 |
3200 | Enterprise Operations | $11,223.90 |
| Total: | $2,286,608.26 |