Function Code | Description | Amount |
1000 | Instruction | $2,405,884.27 |
2100 | Support Services—Students | $205,061.61 |
2200 | Support Services—Instructional Staff | $100,821.18 |
2300 | Support Services—General Administration | $929.64 |
2400 | Support Services—School Administration | $211,575.19 |
2500 | Support Services – Central Services | $42,166.20 |
2600 | Operation and Maintenance of Plant Services | $97,285.86 |
2700 | Student Transportation Services | $966.49 |
3100 | Child Nutrition Programs Operations | $156,521.19 |
3200 | Enterprise Operations | $30,876.50 |
| Total: | $3,252,088.13 |