Function Code | Description | Amount |
1000 | Instruction | $2,094,976.49 |
2100 | Support Services—Students | $364,156.96 |
2200 | Support Services—Instructional Staff | $359,523.50 |
2300 | Support Services—General Administration | $11,948.09 |
2400 | Support Services—School Administration | $150,565.97 |
2500 | Support Services – Central Services | $1,617.58 |
2600 | Operation and Maintenance of Plant Services | $310,155.22 |
2700 | Student Transportation Services | $33,744.91 |
3100 | Child Nutrition Programs Operations | $256,297.86 |
3200 | Enterprise Operations | $1,359.25 |
| Total: | $3,584,345.83 |