Function Code | Description | Amount |
1000 | Instruction | $2,257,156.39 |
2100 | Support Services—Students | $292,510.34 |
2200 | Support Services—Instructional Staff | $85,704.56 |
2300 | Support Services—General Administration | $900.00 |
2400 | Support Services—School Administration | $198,266.74 |
2500 | Support Services – Central Services | $46,605.88 |
2600 | Operation and Maintenance of Plant Services | $480,731.80 |
2700 | Student Transportation Services | $3,170.00 |
3100 | Child Nutrition Programs Operations | $290,457.21 |
3200 | Enterprise Operations | $1,437.43 |
| Total: | $3,656,940.35 |