Function Code | Description | Amount |
1000 | Instruction | $2,418,905.66 |
2100 | Support Services—Students | $256,622.61 |
2200 | Support Services—Instructional Staff | $72,799.86 |
2300 | Support Services—General Administration | $115.00 |
2400 | Support Services—School Administration | $268,235.45 |
2500 | Support Services – Central Services | $483.02 |
2600 | Operation and Maintenance of Plant Services | $113,884.67 |
2700 | Student Transportation Services | $726.79 |
3100 | Child Nutrition Programs Operations | $247,224.42 |
3200 | Enterprise Operations | $7,227.82 |
| Total: | $3,386,225.30 |