Function Code | Description | Amount |
1000 | Instruction | $2,112,887.90 |
2100 | Support Services—Students | $253,149.06 |
2200 | Support Services—Instructional Staff | $67,029.11 |
2300 | Support Services—General Administration | $46,900.05 |
2400 | Support Services—School Administration | $184,085.72 |
2500 | Support Services – Central Services | $2,980.86 |
2600 | Operation and Maintenance of Plant Services | $363,886.87 |
2700 | Student Transportation Services | $1,414.44 |
3100 | Child Nutrition Programs Operations | $136,149.53 |
3200 | Enterprise Operations | $21,084.06 |
| Total: | $3,189,567.60 |