Function Code | Description | Amount |
1000 | Instruction | $1,836,608.70 |
2100 | Support Services—Students | $65,635.95 |
2200 | Support Services—Instructional Staff | $39,496.76 |
2300 | Support Services—General Administration | $115.00 |
2400 | Support Services—School Administration | $187,436.54 |
2500 | Support Services – Central Services | $16,024.32 |
2600 | Operation and Maintenance of Plant Services | $255,348.29 |
2700 | Student Transportation Services | $771.36 |
3100 | Child Nutrition Programs Operations | $128,226.35 |
3200 | Enterprise Operations | $4,850.61 |
| Total: | $2,534,513.88 |