Function Code | Description | Amount |
1000 | Instruction | $1,445,089.29 |
2100 | Support Services—Students | $134,021.93 |
2200 | Support Services—Instructional Staff | $86,192.82 |
2300 | Support Services—General Administration | $11,810.07 |
2400 | Support Services—School Administration | $155,484.92 |
2500 | Support Services – Central Services | $4,854.07 |
2600 | Operation and Maintenance of Plant Services | $65,536.80 |
2700 | Student Transportation Services | $1,345.63 |
3100 | Child Nutrition Programs Operations | $174,837.68 |
| Total: | $2,079,173.21 |