Function Code | Description | Amount |
1000 | Instruction | $2,019,892.45 |
2100 | Support Services—Students | $146,032.61 |
2200 | Support Services—Instructional Staff | $88,475.71 |
2300 | Support Services—General Administration | $299.00 |
2400 | Support Services—School Administration | $166,183.37 |
2500 | Support Services – Central Services | $6,055.01 |
2600 | Operation and Maintenance of Plant Services | $210,566.63 |
2700 | Student Transportation Services | $5,822.16 |
3100 | Child Nutrition Programs Operations | $218,116.74 |
3200 | Enterprise Operations | $30,988.89 |
| Total: | $2,892,432.57 |