Function Code | Description | Amount |
1000 | Instruction | $1,541,066.72 |
2100 | Support Services—Students | $160,855.90 |
2200 | Support Services—Instructional Staff | $77,124.31 |
2300 | Support Services—General Administration | $3,514.00 |
2400 | Support Services—School Administration | $158,332.10 |
2500 | Support Services – Central Services | $815.50 |
2600 | Operation and Maintenance of Plant Services | $260,509.97 |
2700 | Student Transportation Services | $1,676.05 |
3100 | Child Nutrition Programs Operations | $61,886.65 |
3200 | Enterprise Operations | $3,349.25 |
| Total: | $2,269,130.45 |