Function Code | Description | Amount |
1000 | Instruction | $2,138,740.34 |
2100 | Support Services—Students | $251,281.63 |
2200 | Support Services—Instructional Staff | $36,306.26 |
2300 | Support Services—General Administration | $1,261.97 |
2400 | Support Services—School Administration | $260,569.40 |
2500 | Support Services – Central Services | $11,392.53 |
2600 | Operation and Maintenance of Plant Services | $234,780.15 |
2700 | Student Transportation Services | $83,530.20 |
3100 | Child Nutrition Programs Operations | $291,747.10 |
3200 | Enterprise Operations | $78,131.52 |
| Total: | $3,387,741.10 |