Function Code | Description | Amount |
1000 | Instruction | $2,296,256.08 |
2100 | Support Services—Students | $198,134.90 |
2200 | Support Services—Instructional Staff | $92,289.86 |
2300 | Support Services—General Administration | $788.00 |
2400 | Support Services—School Administration | $168,783.68 |
2500 | Support Services – Central Services | $37,055.95 |
2600 | Operation and Maintenance of Plant Services | $301,309.21 |
2700 | Student Transportation Services | $3,170.00 |
3100 | Child Nutrition Programs Operations | $354,746.99 |
3200 | Enterprise Operations | $6,374.65 |
| Total: | $3,458,909.32 |