Function Code | Description | Amount |
1000 | Instruction | $1,924,087.26 |
2100 | Support Services—Students | $288,592.96 |
2200 | Support Services—Instructional Staff | $103,563.92 |
2300 | Support Services—General Administration | $6,105.00 |
2400 | Support Services—School Administration | $221,108.76 |
2500 | Support Services – Central Services | $64,201.54 |
2600 | Operation and Maintenance of Plant Services | $238,378.50 |
2700 | Student Transportation Services | $29,109.07 |
3100 | Child Nutrition Programs Operations | $125.00 |
3200 | Enterprise Operations | $117,986.80 |
| Total: | $2,993,258.81 |