Function Code | Description | Amount |
1000 | Instruction | $1,363,484.98 |
2100 | Support Services—Students | $135,805.17 |
2200 | Support Services—Instructional Staff | $48,298.85 |
2300 | Support Services—General Administration | $4,700.11 |
2400 | Support Services—School Administration | $164,633.34 |
2500 | Support Services – Central Services | $39,281.32 |
2600 | Operation and Maintenance of Plant Services | $389,235.94 |
2700 | Student Transportation Services | $17,868.42 |
3100 | Child Nutrition Programs Operations | $56,953.12 |
3200 | Enterprise Operations | $88,618.65 |
| Total: | $2,308,879.90 |