Function Code | Description | Amount |
1000 | Instruction | $1,359,611.88 |
2100 | Support Services—Students | $383,808.73 |
2200 | Support Services—Instructional Staff | $42,708.30 |
2300 | Support Services—General Administration | $18,038.53 |
2400 | Support Services—School Administration | $177,965.45 |
2500 | Support Services – Central Services | $38,941.68 |
2600 | Operation and Maintenance of Plant Services | $233,803.31 |
2700 | Student Transportation Services | $18,802.13 |
3100 | Child Nutrition Programs Operations | $240,983.18 |
3200 | Enterprise Operations | $132,703.48 |
| Total: | $2,647,366.67 |