Function Code | Description | Amount |
1000 | Instruction | $1,852,304.50 |
2100 | Support Services—Students | $233,041.61 |
2200 | Support Services—Instructional Staff | $66,407.12 |
2300 | Support Services—General Administration | $1,499.01 |
2400 | Support Services—School Administration | $189,623.09 |
2500 | Support Services – Central Services | $17,070.19 |
2600 | Operation and Maintenance of Plant Services | $177,498.88 |
2700 | Student Transportation Services | $23,147.46 |
3100 | Child Nutrition Programs Operations | $119,373.85 |
3200 | Enterprise Operations | $4,242.93 |
| Total: | $2,684,208.64 |