Function Code | Description | Amount |
1000 | Instruction | $2,298,154.88 |
2100 | Support Services—Students | $304,403.18 |
2200 | Support Services—Instructional Staff | $5,897.12 |
2300 | Support Services—General Administration | $12,768.03 |
2400 | Support Services—School Administration | $154,108.52 |
2500 | Support Services – Central Services | $2,407.52 |
2600 | Operation and Maintenance of Plant Services | $126,819.23 |
2700 | Student Transportation Services | $91,264.99 |
3100 | Child Nutrition Programs Operations | $329,789.16 |
3200 | Enterprise Operations | $110,573.12 |
| Total: | $3,436,185.75 |