Function Code | Description | Amount |
1000 | Instruction | $2,206,632.90 |
2100 | Support Services—Students | $444,540.87 |
2200 | Support Services—Instructional Staff | $107,751.17 |
2400 | Support Services—School Administration | $315,781.83 |
2500 | Support Services – Central Services | $6,183.52 |
2600 | Operation and Maintenance of Plant Services | $277,096.09 |
2700 | Student Transportation Services | $32,388.17 |
3100 | Child Nutrition Programs Operations | $145,032.51 |
3200 | Enterprise Operations | $73,544.00 |
| Total: | $3,608,951.06 |