Function Code | Description | Amount |
1000 | Instruction | $1,499,323.09 |
2100 | Support Services—Students | $153,127.36 |
2200 | Support Services—Instructional Staff | $57,258.43 |
2400 | Support Services—School Administration | $209,461.95 |
2500 | Support Services – Central Services | $70,385.49 |
2600 | Operation and Maintenance of Plant Services | $167,957.74 |
2700 | Student Transportation Services | $26,639.74 |
3100 | Child Nutrition Programs Operations | $133,869.44 |
3200 | Enterprise Operations | $4,994.11 |
| Total: | $2,323,017.35 |