Function Code | Description | Amount |
1000 | Instruction | $1,773,595.72 |
2100 | Support Services—Students | $536,534.83 |
2200 | Support Services—Instructional Staff | $76,501.73 |
2300 | Support Services—General Administration | $546.11 |
2400 | Support Services—School Administration | $238,110.31 |
2500 | Support Services – Central Services | $9,796.22 |
2600 | Operation and Maintenance of Plant Services | $417,954.93 |
2700 | Student Transportation Services | $5,823.02 |
3100 | Child Nutrition Programs Operations | $64,688.11 |
3200 | Enterprise Operations | $34,844.89 |
| Total: | $3,158,395.87 |