Function Code | Description | Amount |
1000 | Instruction | $2,016,386.33 |
2100 | Support Services—Students | $246,284.57 |
2200 | Support Services—Instructional Staff | $89,651.40 |
2300 | Support Services—General Administration | $820.18 |
2400 | Support Services—School Administration | $236,989.68 |
2500 | Support Services – Central Services | $20,165.34 |
2600 | Operation and Maintenance of Plant Services | $208,255.01 |
2700 | Student Transportation Services | $2,989.80 |
3100 | Child Nutrition Programs Operations | $207,797.01 |
3200 | Enterprise Operations | $8,532.90 |
| Total: | $3,037,872.22 |