Function Code | Description | Amount |
1000 | Instruction | $1,403,580.44 |
2100 | Support Services—Students | $132,712.42 |
2200 | Support Services—Instructional Staff | $23,914.74 |
2300 | Support Services—General Administration | $98,739.03 |
2400 | Support Services—School Administration | $123,953.37 |
2500 | Support Services – Central Services | $39,585.44 |
2600 | Operation and Maintenance of Plant Services | $255,910.07 |
2700 | Student Transportation Services | $103,769.44 |
3100 | Child Nutrition Programs Operations | $170,621.41 |
3200 | Enterprise Operations | $4,507.59 |
| Total: | $2,357,293.95 |