Function Code | Description | Amount |
1000 | Instruction | $1,426,634.21 |
2100 | Support Services—Students | $176,220.22 |
2200 | Support Services—Instructional Staff | $99,599.57 |
2300 | Support Services—General Administration | $141,024.50 |
2400 | Support Services—School Administration | $37,141.68 |
2500 | Support Services – Central Services | $87,376.77 |
2600 | Operation and Maintenance of Plant Services | $265,903.97 |
2700 | Student Transportation Services | $40,223.57 |
3100 | Child Nutrition Programs Operations | $248,472.86 |
3200 | Enterprise Operations | $26,288.17 |
| Total: | $2,548,885.52 |