Function Code | Description | Amount |
1000 | Instruction | $1,761,632.23 |
2100 | Support Services—Students | $126,238.74 |
2200 | Support Services—Instructional Staff | $68,648.92 |
2300 | Support Services—General Administration | $205,004.64 |
2400 | Support Services—School Administration | $81,062.33 |
2500 | Support Services – Central Services | $95,296.58 |
2600 | Operation and Maintenance of Plant Services | $838,154.39 |
2700 | Student Transportation Services | $39,800.17 |
3100 | Child Nutrition Programs Operations | $212,933.25 |
3200 | Enterprise Operations | $24,210.68 |
| Total: | $3,452,981.93 |