Function Code | Description | Amount |
1000 | Instruction | $2,323,204.42 |
2100 | Support Services—Students | $274,828.89 |
2200 | Support Services—Instructional Staff | $99,896.65 |
2300 | Support Services—General Administration | $4,282.98 |
2400 | Support Services—School Administration | $313,510.13 |
2500 | Support Services – Central Services | $32,400.31 |
2600 | Operation and Maintenance of Plant Services | $570,339.67 |
2700 | Student Transportation Services | $6,312.70 |
3100 | Child Nutrition Programs Operations | $41,750.61 |
3200 | Enterprise Operations | $75,149.32 |
| Total: | $3,741,675.68 |