Function Code | Description | Amount |
1000 | Instruction | $1,655,202.53 |
2100 | Support Services—Students | $190,751.37 |
2200 | Support Services—Instructional Staff | $117,397.60 |
2300 | Support Services—General Administration | $30,833.33 |
2400 | Support Services—School Administration | $142,660.49 |
2500 | Support Services – Central Services | $16,532.74 |
2600 | Operation and Maintenance of Plant Services | $387,129.55 |
2700 | Student Transportation Services | $42,381.83 |
3100 | Child Nutrition Programs Operations | $215,067.49 |
3200 | Enterprise Operations | $13,149.08 |
| Total: | $2,811,106.01 |