Function Code | Description | Amount |
1000 | Instruction | $1,605,677.26 |
2100 | Support Services—Students | $94,381.91 |
2200 | Support Services—Instructional Staff | $66,659.48 |
2400 | Support Services—School Administration | $124,175.12 |
2500 | Support Services – Central Services | $3,506.48 |
2600 | Operation and Maintenance of Plant Services | $176,567.87 |
2700 | Student Transportation Services | $3,853.20 |
3100 | Child Nutrition Programs Operations | $227,705.93 |
3200 | Enterprise Operations | $24,358.93 |
| Total: | $2,326,886.18 |