Function Code | Description | Amount |
1000 | Instruction | $1,349,416.91 |
2100 | Support Services—Students | $102,505.63 |
2200 | Support Services—Instructional Staff | $73,421.00 |
2300 | Support Services—General Administration | $7,791.96 |
2400 | Support Services—School Administration | $136,957.47 |
2500 | Support Services – Central Services | $21,521.87 |
2600 | Operation and Maintenance of Plant Services | $372,844.21 |
2700 | Student Transportation Services | $18,454.66 |
3100 | Child Nutrition Programs Operations | $131,173.42 |
3200 | Enterprise Operations | $5,913.24 |
| Total: | $2,220,000.37 |