Function Code | Description | Amount |
1000 | Instruction | $1,757,461.58 |
2100 | Support Services—Students | $153,933.41 |
2200 | Support Services—Instructional Staff | $5,073.37 |
2300 | Support Services—General Administration | $155,251.63 |
2400 | Support Services—School Administration | $74,975.95 |
2500 | Support Services – Central Services | $89,863.10 |
2600 | Operation and Maintenance of Plant Services | $533,596.74 |
2700 | Student Transportation Services | $195,198.40 |
3100 | Child Nutrition Programs Operations | $149,333.38 |
| Total: | $3,114,687.56 |