Function Code | Description | Amount |
1000 | Instruction | $1,948,447.06 |
2100 | Support Services—Students | $222,647.26 |
2200 | Support Services—Instructional Staff | $63,716.17 |
2300 | Support Services—General Administration | $5,165.18 |
2400 | Support Services—School Administration | $243,066.29 |
2500 | Support Services – Central Services | $4,788.39 |
2600 | Operation and Maintenance of Plant Services | $201,638.97 |
2700 | Student Transportation Services | $127.97 |
3100 | Child Nutrition Programs Operations | $93,442.94 |
3200 | Enterprise Operations | $68,769.52 |
| Total: | $2,851,809.75 |