Function Code | Description | Amount |
1000 | Instruction | $2,161,310.39 |
2100 | Support Services—Students | $200,536.12 |
2200 | Support Services—Instructional Staff | $117,067.66 |
2400 | Support Services—School Administration | $327,123.36 |
2500 | Support Services – Central Services | $6,030.43 |
2600 | Operation and Maintenance of Plant Services | $238,794.04 |
2700 | Student Transportation Services | $151,350.87 |
3100 | Child Nutrition Programs Operations | $171,189.75 |
3200 | Enterprise Operations | $21,543.92 |
| Total: | $3,394,946.54 |