Function Code | Description | Amount |
1000 | Instruction | $2,134,847.67 |
2100 | Support Services—Students | $229,158.99 |
2200 | Support Services—Instructional Staff | $71,280.52 |
2300 | Support Services—General Administration | $540.00 |
2400 | Support Services—School Administration | $216,437.49 |
2500 | Support Services – Central Services | $2,349.41 |
2600 | Operation and Maintenance of Plant Services | $210,538.53 |
2700 | Student Transportation Services | $2,203.10 |
3100 | Child Nutrition Programs Operations | $175,529.84 |
3200 | Enterprise Operations | $15,989.75 |
| Total: | $3,058,875.30 |