Function Code | Description | Amount |
1000 | Instruction | $1,607,049.54 |
2100 | Support Services—Students | $263,278.29 |
2200 | Support Services—Instructional Staff | $99,504.77 |
2300 | Support Services—General Administration | $6,735.58 |
2400 | Support Services—School Administration | $208,928.35 |
2500 | Support Services – Central Services | $167,677.15 |
2600 | Operation and Maintenance of Plant Services | $399,707.20 |
2700 | Student Transportation Services | $20,643.80 |
3100 | Child Nutrition Programs Operations | $616.42 |
3200 | Enterprise Operations | $92,000.15 |
| Total: | $2,866,141.25 |