Function Code | Description | Amount |
1000 | Instruction | $1,439,797.82 |
2100 | Support Services—Students | $93,801.20 |
2200 | Support Services—Instructional Staff | $29,705.89 |
2300 | Support Services—General Administration | $4,659.31 |
2400 | Support Services—School Administration | $239,604.41 |
2500 | Support Services – Central Services | $4,654.63 |
2600 | Operation and Maintenance of Plant Services | $176,095.77 |
2700 | Student Transportation Services | $1,755.21 |
3100 | Child Nutrition Programs Operations | $143,507.42 |
3200 | Enterprise Operations | $3,853.47 |
| Total: | $2,137,435.13 |