Function Code | Description | Amount |
1000 | Instruction | $1,639,969.58 |
2100 | Support Services—Students | $311,862.84 |
2200 | Support Services—Instructional Staff | $46,937.80 |
2400 | Support Services—School Administration | $150,212.10 |
2500 | Support Services – Central Services | $3,396.19 |
2600 | Operation and Maintenance of Plant Services | $55,517.65 |
2700 | Student Transportation Services | $13,336.53 |
3100 | Child Nutrition Programs Operations | $16,050.00 |
3200 | Enterprise Operations | $143,761.04 |
| Total: | $2,381,043.73 |