Function Code | Description | Amount |
1000 | Instruction | $1,915,812.24 |
2100 | Support Services—Students | $271,446.05 |
2200 | Support Services—Instructional Staff | $51,434.75 |
2300 | Support Services—General Administration | $4,116.67 |
2400 | Support Services—School Administration | $115,486.28 |
2500 | Support Services – Central Services | $8,451.24 |
2600 | Operation and Maintenance of Plant Services | $207,844.98 |
2700 | Student Transportation Services | $1,084.83 |
3100 | Child Nutrition Programs Operations | $183,005.84 |
3200 | Enterprise Operations | $370.87 |
| Total: | $2,759,053.75 |