Function Code | Description | Amount |
1000 | Instruction | $1,867,603.53 |
2100 | Support Services—Students | $213,571.64 |
2200 | Support Services—Instructional Staff | $145,208.31 |
2400 | Support Services—School Administration | $275,856.86 |
2500 | Support Services – Central Services | $3,418.59 |
2600 | Operation and Maintenance of Plant Services | $201,529.54 |
2700 | Student Transportation Services | $113,577.24 |
3100 | Child Nutrition Programs Operations | $142,424.63 |
3200 | Enterprise Operations | $18,542.92 |
| Total: | $2,981,733.26 |