Function Code | Description | Amount |
1000 | Instruction | $2,418,983.57 |
2100 | Support Services—Students | $147,856.35 |
2200 | Support Services—Instructional Staff | $141,743.89 |
2400 | Support Services—School Administration | $254,133.94 |
2500 | Support Services – Central Services | $5,619.23 |
2600 | Operation and Maintenance of Plant Services | $96,817.66 |
2700 | Student Transportation Services | $1,283.40 |
3100 | Child Nutrition Programs Operations | $206,307.06 |
3200 | Enterprise Operations | $4,334.15 |
| Total: | $3,277,079.25 |