Function Code | Description | Amount |
1000 | Instruction | $1,520,449.96 |
2100 | Support Services—Students | $175,731.16 |
2200 | Support Services—Instructional Staff | $117,925.27 |
2300 | Support Services—General Administration | $122,921.97 |
2400 | Support Services—School Administration | $124,242.02 |
2500 | Support Services – Central Services | $151,006.51 |
2600 | Operation and Maintenance of Plant Services | $438,173.18 |
2700 | Student Transportation Services | $46,563.77 |
3100 | Child Nutrition Programs Operations | $202,502.08 |
3200 | Enterprise Operations | $40,316.65 |
| Total: | $2,939,832.57 |