Function Code | Description | Amount |
1000 | Instruction | $1,447,217.79 |
2100 | Support Services—Students | $161,977.34 |
2200 | Support Services—Instructional Staff | $11,852.41 |
2300 | Support Services—General Administration | $109,064.15 |
2400 | Support Services—School Administration | $135,668.66 |
2500 | Support Services – Central Services | $31,539.35 |
2600 | Operation and Maintenance of Plant Services | $369,627.97 |
2700 | Student Transportation Services | $58,591.07 |
3100 | Child Nutrition Programs Operations | $159,462.55 |
3200 | Enterprise Operations | $9,692.76 |
| Total: | $2,494,694.05 |