Function Code | Description | Amount |
1000 | Instruction | $1,232,266.99 |
2100 | Support Services—Students | $169,975.37 |
2200 | Support Services—Instructional Staff | $76,185.07 |
2300 | Support Services—General Administration | $2,500.00 |
2400 | Support Services—School Administration | $141,480.97 |
2500 | Support Services – Central Services | $4,668.25 |
2600 | Operation and Maintenance of Plant Services | $252,490.46 |
2700 | Student Transportation Services | $35,537.88 |
3100 | Child Nutrition Programs Operations | $137,296.91 |
3200 | Enterprise Operations | $55,020.20 |
| Total: | $2,107,422.10 |