Function Code | Description | Amount |
1000 | Instruction | $1,907,406.97 |
2100 | Support Services—Students | $137,847.51 |
2200 | Support Services—Instructional Staff | $49,228.96 |
2400 | Support Services—School Administration | $157,658.26 |
2500 | Support Services – Central Services | $575.36 |
2600 | Operation and Maintenance of Plant Services | $11,938.91 |
2700 | Student Transportation Services | $3,526.73 |
3100 | Child Nutrition Programs Operations | $1,099.55 |
3200 | Enterprise Operations | $8,084.53 |
| Total: | $2,277,366.78 |