Function Code | Description | Amount |
1000 | Instruction | $1,701,951.10 |
2100 | Support Services—Students | $138,672.80 |
2200 | Support Services—Instructional Staff | $159,717.15 |
2300 | Support Services—General Administration | $2,509.54 |
2400 | Support Services—School Administration | $145,101.17 |
2500 | Support Services – Central Services | $111.96 |
2600 | Operation and Maintenance of Plant Services | $120,715.97 |
2700 | Student Transportation Services | $11,227.44 |
3100 | Child Nutrition Programs Operations | $189,268.44 |
3200 | Enterprise Operations | $27,892.80 |
| Total: | $2,497,168.37 |