Function Code | Description | Amount |
1000 | Instruction | $1,380,145.00 |
2100 | Support Services—Students | $145,085.58 |
2200 | Support Services—Instructional Staff | $119,703.58 |
2300 | Support Services—General Administration | $135,877.45 |
2400 | Support Services—School Administration | $246,754.64 |
2500 | Support Services – Central Services | $143,355.03 |
2600 | Operation and Maintenance of Plant Services | $2,273,431.66 |
2700 | Student Transportation Services | $1,766.45 |
3100 | Child Nutrition Programs Operations | $185,681.39 |
3200 | Enterprise Operations | $1,627.43 |
| Total: | $4,633,428.21 |