Function Code | Description | Amount |
1000 | Instruction | $2,595,781.18 |
2100 | Support Services—Students | $215,941.31 |
2200 | Support Services—Instructional Staff | $82,179.66 |
2400 | Support Services—School Administration | $184,616.52 |
2500 | Support Services – Central Services | $54,235.77 |
2600 | Operation and Maintenance of Plant Services | $287,496.34 |
2700 | Student Transportation Services | $293.62 |
3100 | Child Nutrition Programs Operations | $337,378.26 |
3200 | Enterprise Operations | $31,413.98 |
| Total: | $3,789,336.64 |