Function Code | Description | Amount |
1000 | Instruction | $1,784,335.86 |
2100 | Support Services—Students | $176,693.34 |
2200 | Support Services—Instructional Staff | $129,096.30 |
2300 | Support Services—General Administration | $2,175.00 |
2400 | Support Services—School Administration | $275,501.34 |
2500 | Support Services – Central Services | $39,896.21 |
2600 | Operation and Maintenance of Plant Services | $350,726.95 |
2700 | Student Transportation Services | $6,087.77 |
3100 | Child Nutrition Programs Operations | $202,160.66 |
3200 | Enterprise Operations | $12,717.09 |
| Total: | $2,979,390.52 |