Function Code | Description | Amount |
1000 | Instruction | $2,498,022.86 |
2100 | Support Services—Students | $199,560.36 |
2200 | Support Services—Instructional Staff | $467,848.16 |
2300 | Support Services—General Administration | $1,209.44 |
2400 | Support Services—School Administration | $337,048.65 |
2500 | Support Services – Central Services | $654.28 |
2600 | Operation and Maintenance of Plant Services | $366,981.39 |
2700 | Student Transportation Services | $5,501.34 |
3100 | Child Nutrition Programs Operations | $106,936.39 |
| Total: | $3,983,762.87 |