Function Code | Description | Amount |
1000 | Instruction | $1,045,869.71 |
2100 | Support Services—Students | $180,711.28 |
2200 | Support Services—Instructional Staff | $72,314.18 |
2300 | Support Services—General Administration | $14,911.35 |
2400 | Support Services—School Administration | $207,605.00 |
2500 | Support Services – Central Services | $31,821.99 |
2600 | Operation and Maintenance of Plant Services | $370,590.10 |
2700 | Student Transportation Services | $27,919.60 |
3100 | Child Nutrition Programs Operations | $49,630.35 |
3200 | Enterprise Operations | $58,897.45 |
| Total: | $2,060,271.01 |