Function Code | Description | Amount |
1000 | Instruction | $1,403,193.32 |
2100 | Support Services—Students | $135,297.12 |
2200 | Support Services—Instructional Staff | $73,304.90 |
2400 | Support Services—School Administration | $156,409.90 |
2500 | Support Services – Central Services | $4,756.31 |
2600 | Operation and Maintenance of Plant Services | $265,467.95 |
2700 | Student Transportation Services | $10,867.81 |
3100 | Child Nutrition Programs Operations | $211,162.04 |
3200 | Enterprise Operations | $5,270.28 |
| Total: | $2,265,729.63 |