Function Code | Description | Amount |
1000 | Instruction | $1,759,196.34 |
2100 | Support Services—Students | $180,189.06 |
2200 | Support Services—Instructional Staff | $41,280.64 |
2300 | Support Services—General Administration | $109,697.02 |
2400 | Support Services—School Administration | $52,737.42 |
2500 | Support Services – Central Services | $198,994.98 |
2600 | Operation and Maintenance of Plant Services | $463,552.52 |
2700 | Student Transportation Services | $72,876.35 |
3100 | Child Nutrition Programs Operations | $166,289.48 |
3200 | Enterprise Operations | $10,621.77 |
| Total: | $3,055,435.58 |