Function Code | Description | Amount |
1000 | Instruction | $1,871,532.30 |
2100 | Support Services—Students | $251,982.00 |
2200 | Support Services—Instructional Staff | $163,543.59 |
2400 | Support Services—School Administration | $212,848.41 |
2500 | Support Services – Central Services | $5,432.37 |
2600 | Operation and Maintenance of Plant Services | $400,470.82 |
2700 | Student Transportation Services | $1,019.52 |
3100 | Child Nutrition Programs Operations | $270,612.26 |
3200 | Enterprise Operations | $26,412.43 |
| Total: | $3,203,853.70 |