Function Code | Description | Amount |
1000 | Instruction | $2,050,690.92 |
2100 | Support Services—Students | $182,617.40 |
2200 | Support Services—Instructional Staff | $45,298.34 |
2300 | Support Services—General Administration | $13,286.63 |
2400 | Support Services—School Administration | $134,396.34 |
2500 | Support Services – Central Services | $10,204.12 |
2600 | Operation and Maintenance of Plant Services | $253,566.24 |
2700 | Student Transportation Services | $583.13 |
3100 | Child Nutrition Programs Operations | $555,721.86 |
3200 | Enterprise Operations | $15,222.94 |
| Total: | $3,261,587.92 |