Function Code | Description | Amount |
1000 | Instruction | $1,951,155.48 |
2100 | Support Services—Students | $211,761.11 |
2200 | Support Services—Instructional Staff | $212,255.26 |
2400 | Support Services—School Administration | $262,151.96 |
2500 | Support Services – Central Services | $72,219.17 |
2600 | Operation and Maintenance of Plant Services | $146,985.04 |
2700 | Student Transportation Services | $3,689.00 |
3100 | Child Nutrition Programs Operations | $217,553.50 |
3200 | Enterprise Operations | $3,063.60 |
| Total: | $3,080,834.12 |