Function Code | Description | Amount |
1000 | Instruction | $1,794,763.08 |
2100 | Support Services—Students | $138,111.52 |
2200 | Support Services—Instructional Staff | $180,425.24 |
2300 | Support Services—General Administration | $101,236.77 |
2400 | Support Services—School Administration | $231,043.68 |
2500 | Support Services – Central Services | $31,150.25 |
2600 | Operation and Maintenance of Plant Services | $284,142.63 |
2700 | Student Transportation Services | $5,109.99 |
3100 | Child Nutrition Programs Operations | $65,823.30 |
3200 | Enterprise Operations | $18,087.13 |
| Total: | $2,849,893.59 |