Function Code | Description | Amount |
1000 | Instruction | $2,529,748.99 |
2100 | Support Services—Students | $410,799.26 |
2200 | Support Services—Instructional Staff | $217,820.18 |
2400 | Support Services—School Administration | $228,805.13 |
2500 | Support Services – Central Services | $7,039.60 |
2600 | Operation and Maintenance of Plant Services | $316,225.33 |
2700 | Student Transportation Services | $800.00 |
3100 | Child Nutrition Programs Operations | $214,872.56 |
3200 | Enterprise Operations | $10,551.21 |
| Total: | $3,936,662.26 |