Function Code | Description | Amount |
1000 | Instruction | $1,344,476.99 |
2100 | Support Services—Students | $163,808.86 |
2200 | Support Services—Instructional Staff | $74,013.11 |
2300 | Support Services—General Administration | $736.36 |
2400 | Support Services—School Administration | $170,070.20 |
2500 | Support Services – Central Services | $9,184.60 |
2600 | Operation and Maintenance of Plant Services | $430,047.52 |
2700 | Student Transportation Services | $63.40 |
3100 | Child Nutrition Programs Operations | $83,740.42 |
3200 | Enterprise Operations | $3,296.04 |
| Total: | $2,279,437.50 |