Function Code | Description | Amount |
1000 | Instruction | $2,224,722.57 |
2100 | Support Services—Students | $245,479.70 |
2200 | Support Services—Instructional Staff | $208,605.65 |
2400 | Support Services—School Administration | $201,304.95 |
2500 | Support Services – Central Services | $2,524.01 |
2600 | Operation and Maintenance of Plant Services | $174,951.21 |
2700 | Student Transportation Services | $1,708.00 |
3100 | Child Nutrition Programs Operations | $199,117.62 |
3200 | Enterprise Operations | $5,422.29 |
| Total: | $3,263,836.00 |