Function Code | Description | Amount |
1000 | Instruction | $1,894,723.86 |
2100 | Support Services—Students | $116,439.65 |
2200 | Support Services—Instructional Staff | $87,944.57 |
2400 | Support Services—School Administration | $256,805.72 |
2500 | Support Services – Central Services | $35,346.35 |
2600 | Operation and Maintenance of Plant Services | $106,327.98 |
2700 | Student Transportation Services | $199.00 |
3100 | Child Nutrition Programs Operations | $163,244.39 |
3200 | Enterprise Operations | $5,377.78 |
| Total: | $2,666,409.30 |