Function Code | Description | Amount |
1000 | Instruction | $2,351,683.80 |
2100 | Support Services—Students | $202,235.22 |
2200 | Support Services—Instructional Staff | $127,719.71 |
2400 | Support Services—School Administration | $288,914.66 |
2500 | Support Services – Central Services | $5,232.45 |
2600 | Operation and Maintenance of Plant Services | $343,879.52 |
2700 | Student Transportation Services | $86,387.34 |
3100 | Child Nutrition Programs Operations | $161,269.67 |
3200 | Enterprise Operations | $11,574.64 |
| Total: | $3,578,897.01 |