Function Code | Description | Amount |
1000 | Instruction | $1,743,576.13 |
2100 | Support Services—Students | $255,337.80 |
2200 | Support Services—Instructional Staff | $225,358.75 |
2300 | Support Services—General Administration | $4,441.38 |
2400 | Support Services—School Administration | $175,203.47 |
2500 | Support Services – Central Services | $29,483.79 |
2600 | Operation and Maintenance of Plant Services | $164,280.91 |
2700 | Student Transportation Services | $5,970.48 |
3100 | Child Nutrition Programs Operations | $253,694.06 |
3200 | Enterprise Operations | $10,673.64 |
| Total: | $2,868,020.41 |