Function Code | Description | Amount |
1000 | Instruction | $1,455,574.93 |
2100 | Support Services—Students | $328,433.09 |
2200 | Support Services—Instructional Staff | $39,525.24 |
2400 | Support Services—School Administration | $157,971.50 |
2500 | Support Services – Central Services | $59,506.25 |
2600 | Operation and Maintenance of Plant Services | $187,370.73 |
2700 | Student Transportation Services | $880.79 |
3200 | Enterprise Operations | $6,444.34 |
| Total: | $2,235,706.87 |