Function Code | Description | Amount |
1000 | Instruction | $1,174,986.68 |
2100 | Support Services—Students | $161,218.21 |
2200 | Support Services—Instructional Staff | $53,481.21 |
2300 | Support Services—General Administration | $10,396.67 |
2400 | Support Services—School Administration | $115,619.26 |
2500 | Support Services – Central Services | $13,951.37 |
2600 | Operation and Maintenance of Plant Services | $311,397.71 |
2700 | Student Transportation Services | $112,811.67 |
3100 | Child Nutrition Programs Operations | $66,097.86 |
3200 | Enterprise Operations | $26,789.91 |
| Total: | $2,046,750.55 |