Function Code | Description | Amount |
1000 | Instruction | $1,375,518.55 |
2100 | Support Services—Students | $233,569.59 |
2200 | Support Services—Instructional Staff | $71,605.99 |
2400 | Support Services—School Administration | $163,494.39 |
2500 | Support Services – Central Services | $3,500.00 |
2600 | Operation and Maintenance of Plant Services | $332,096.10 |
2700 | Student Transportation Services | $12,509.36 |
3100 | Child Nutrition Programs Operations | $113,422.03 |
3200 | Enterprise Operations | $56,871.81 |
| Total: | $2,362,587.82 |