Function Code | Description | Amount |
1000 | Instruction | $2,435,526.69 |
2100 | Support Services—Students | $277,943.15 |
2200 | Support Services—Instructional Staff | $347,555.75 |
2400 | Support Services—School Administration | $295,191.93 |
2500 | Support Services – Central Services | $19,575.21 |
2600 | Operation and Maintenance of Plant Services | $217,048.85 |
2700 | Student Transportation Services | $564.20 |
3100 | Child Nutrition Programs Operations | $347,804.39 |
3200 | Enterprise Operations | $4,122.90 |
| Total: | $3,945,333.07 |