Function Code | Description | Amount |
1000 | Instruction | $1,651,687.25 |
2100 | Support Services—Students | $287,212.36 |
2200 | Support Services—Instructional Staff | $82,674.06 |
2400 | Support Services—School Administration | $408,144.67 |
2500 | Support Services – Central Services | $6,105.16 |
2600 | Operation and Maintenance of Plant Services | $193,917.71 |
2700 | Student Transportation Services | $2,791.49 |
3100 | Child Nutrition Programs Operations | $133,827.46 |
3200 | Enterprise Operations | $29,020.92 |
| Total: | $2,795,381.08 |