Function Code | Description | Amount |
1000 | Instruction | $2,112,355.69 |
2100 | Support Services—Students | $131,768.30 |
2200 | Support Services—Instructional Staff | $144,755.28 |
2400 | Support Services—School Administration | $258,547.99 |
2500 | Support Services – Central Services | $5,423.56 |
2600 | Operation and Maintenance of Plant Services | $39,405.39 |
2700 | Student Transportation Services | $63.44 |
3100 | Child Nutrition Programs Operations | $117,431.14 |
3200 | Enterprise Operations | $17,233.24 |
| Total: | $2,826,984.03 |