Function Code | Description | Amount |
1000 | Instruction | $1,871,380.00 |
2100 | Support Services—Students | $89,526.07 |
2200 | Support Services—Instructional Staff | $109,664.02 |
2300 | Support Services—General Administration | $2,902.39 |
2400 | Support Services—School Administration | $137,579.60 |
2500 | Support Services – Central Services | $4,463.37 |
2600 | Operation and Maintenance of Plant Services | $128,741.54 |
2700 | Student Transportation Services | $6,754.73 |
3100 | Child Nutrition Programs Operations | $105,752.68 |
| Total: | $2,456,764.40 |