Function Code | Description | Amount |
1000 | Instruction | $1,420,693.73 |
2100 | Support Services—Students | $149,006.36 |
2200 | Support Services—Instructional Staff | $120,200.08 |
2300 | Support Services—General Administration | $150,283.99 |
2400 | Support Services—School Administration | $37,246.92 |
2500 | Support Services – Central Services | $69,413.00 |
2600 | Operation and Maintenance of Plant Services | $339,303.33 |
2700 | Student Transportation Services | $24,211.71 |
3100 | Child Nutrition Programs Operations | $254,281.99 |
3200 | Enterprise Operations | $18,431.44 |
| Total: | $2,583,072.55 |