Function Code | Description | Amount |
1000 | Instruction | $1,398,840.38 |
2100 | Support Services—Students | $198,402.93 |
2200 | Support Services—Instructional Staff | $108,713.50 |
2300 | Support Services—General Administration | $25,433.33 |
2400 | Support Services—School Administration | $122,804.90 |
2500 | Support Services – Central Services | $2,309.15 |
2600 | Operation and Maintenance of Plant Services | $227,698.50 |
2700 | Student Transportation Services | $26,642.58 |
3100 | Child Nutrition Programs Operations | $194,175.30 |
3200 | Enterprise Operations | $9,221.69 |
| Total: | $2,314,242.26 |