Function Code | Description | Amount |
1000 | Instruction | $2,233,422.84 |
2100 | Support Services—Students | $509,087.59 |
2200 | Support Services—Instructional Staff | $203,862.18 |
2300 | Support Services—General Administration | $95.00 |
2400 | Support Services—School Administration | $218,998.85 |
2500 | Support Services – Central Services | $861.36 |
2600 | Operation and Maintenance of Plant Services | $499,928.08 |
2700 | Student Transportation Services | $980.71 |
3100 | Child Nutrition Programs Operations | $47,779.84 |
3200 | Enterprise Operations | $58,646.38 |
| Total: | $3,773,662.83 |