Function Code | Description | Amount |
1000 | Instruction | $2,002,469.24 |
2100 | Support Services—Students | $236,744.36 |
2200 | Support Services—Instructional Staff | $25,553.36 |
2400 | Support Services—School Administration | $204,085.34 |
2500 | Support Services – Central Services | $577.02 |
2600 | Operation and Maintenance of Plant Services | $427,190.51 |
2700 | Student Transportation Services | $36,146.95 |
3100 | Child Nutrition Programs Operations | $85,124.67 |
3200 | Enterprise Operations | $12,504.93 |
| Total: | $3,030,396.38 |