Function Code | Description | Amount |
1000 | Instruction | $1,389,497.12 |
2100 | Support Services—Students | $481,964.26 |
2200 | Support Services—Instructional Staff | $29,549.61 |
2300 | Support Services—General Administration | $9,640.65 |
2400 | Support Services—School Administration | $153,664.25 |
2500 | Support Services – Central Services | $5,461.44 |
2600 | Operation and Maintenance of Plant Services | $76,379.67 |
2700 | Student Transportation Services | $2,230.09 |
3100 | Child Nutrition Programs Operations | $40,852.28 |
| Total: | $2,189,239.37 |