Function Code | Description | Amount |
1000 | Instruction | $1,736,437.07 |
2100 | Support Services—Students | $199,684.20 |
2200 | Support Services—Instructional Staff | $23,170.51 |
2400 | Support Services—School Administration | $135,062.06 |
2500 | Support Services – Central Services | $1,580.37 |
2600 | Operation and Maintenance of Plant Services | $185,914.11 |
2700 | Student Transportation Services | $245.43 |
3100 | Child Nutrition Programs Operations | $183,048.01 |
3200 | Enterprise Operations | $22,526.83 |
| Total: | $2,487,668.59 |