Function Code | Description | Amount |
1000 | Instruction | $2,184,624.11 |
2100 | Support Services—Students | $237,468.01 |
2200 | Support Services—Instructional Staff | $85,783.01 |
2400 | Support Services—School Administration | $144,077.61 |
2500 | Support Services – Central Services | $1,419.83 |
2600 | Operation and Maintenance of Plant Services | $152,113.47 |
2700 | Student Transportation Services | $131.36 |
3100 | Child Nutrition Programs Operations | $140,211.87 |
3200 | Enterprise Operations | $10,877.64 |
| Total: | $2,956,706.91 |