Function Code | Description | Amount |
1000 | Instruction | $1,420,760.79 |
2100 | Support Services—Students | $160,815.89 |
2200 | Support Services—Instructional Staff | $174,568.08 |
2400 | Support Services—School Administration | $151,954.54 |
2500 | Support Services – Central Services | $4,710.06 |
2600 | Operation and Maintenance of Plant Services | $252,776.23 |
2700 | Student Transportation Services | $13,056.89 |
3100 | Child Nutrition Programs Operations | $229,478.73 |
3200 | Enterprise Operations | $4,735.48 |
| Total: | $2,412,856.69 |