Function Code | Description | Amount |
1000 | Instruction | $1,589,110.62 |
2100 | Support Services—Students | $252,218.26 |
2200 | Support Services—Instructional Staff | $36,023.16 |
2300 | Support Services—General Administration | $7,062.76 |
2400 | Support Services—School Administration | $88,665.08 |
2500 | Support Services – Central Services | $952.13 |
2600 | Operation and Maintenance of Plant Services | $107,567.67 |
2700 | Student Transportation Services | $8,527.11 |
3100 | Child Nutrition Programs Operations | $34,124.22 |
3200 | Enterprise Operations | $73,718.17 |
| Total: | $2,197,969.18 |