Function Code | Description | Amount |
1000 | Instruction | $2,311,230.49 |
2100 | Support Services—Students | $588,326.35 |
2200 | Support Services—Instructional Staff | $77,873.02 |
2400 | Support Services—School Administration | $187,566.48 |
2500 | Support Services – Central Services | $6,182.78 |
2600 | Operation and Maintenance of Plant Services | $318,555.19 |
2700 | Student Transportation Services | $24,260.76 |
3100 | Child Nutrition Programs Operations | $52,734.72 |
3200 | Enterprise Operations | $162,870.78 |
| Total: | $3,729,600.57 |