Function Code | Description | Amount |
1000 | Instruction | $1,267,379.06 |
2100 | Support Services—Students | $120,289.18 |
2200 | Support Services—Instructional Staff | $203,873.51 |
2300 | Support Services—General Administration | $150.00 |
2400 | Support Services—School Administration | $136,580.04 |
2500 | Support Services – Central Services | $25,811.68 |
2600 | Operation and Maintenance of Plant Services | $770,351.98 |
2700 | Student Transportation Services | $150.00 |
3200 | Enterprise Operations | $15,224.00 |
| Total: | $2,539,809.45 |