Function Code | Description | Amount |
1000 | Instruction | $1,890,492.66 |
2100 | Support Services—Students | $312,307.22 |
2200 | Support Services—Instructional Staff | $184,170.33 |
2400 | Support Services—School Administration | $245,507.30 |
2500 | Support Services – Central Services | $6,644.13 |
2600 | Operation and Maintenance of Plant Services | $141,364.82 |
2700 | Student Transportation Services | $650.00 |
3100 | Child Nutrition Programs Operations | $235,265.79 |
3200 | Enterprise Operations | $9,171.35 |
| Total: | $3,025,573.60 |