Function Code | Description | Amount |
1000 | Instruction | $2,111,058.23 |
2100 | Support Services—Students | $215,900.92 |
2200 | Support Services—Instructional Staff | $62,174.49 |
2300 | Support Services—General Administration | $24,665.05 |
2400 | Support Services—School Administration | $178,213.94 |
2500 | Support Services – Central Services | $28,267.96 |
2600 | Operation and Maintenance of Plant Services | $351,796.40 |
2700 | Student Transportation Services | $15,545.08 |
3100 | Child Nutrition Programs Operations | $229,766.46 |
3200 | Enterprise Operations | $33,718.12 |
| Total: | $3,251,106.65 |