Function Code | Description | Amount |
1000 | Instruction | $1,946,611.17 |
2100 | Support Services—Students | $323,473.38 |
2200 | Support Services—Instructional Staff | $148,740.62 |
2300 | Support Services—General Administration | $730.50 |
2400 | Support Services—School Administration | $162,714.94 |
2500 | Support Services – Central Services | $3,997.92 |
2600 | Operation and Maintenance of Plant Services | $384,588.33 |
2700 | Student Transportation Services | $65,668.00 |
3100 | Child Nutrition Programs Operations | $145,382.45 |
3200 | Enterprise Operations | $109,064.19 |
| Total: | $3,290,971.50 |