Function Code | Description | Amount |
1000 | Instruction | $1,666,741.89 |
2100 | Support Services—Students | $195,558.65 |
2200 | Support Services—Instructional Staff | $73,026.59 |
2300 | Support Services—General Administration | $117,319.80 |
2400 | Support Services—School Administration | $50,250.76 |
2500 | Support Services – Central Services | $151,337.29 |
2600 | Operation and Maintenance of Plant Services | $220,027.92 |
2700 | Student Transportation Services | $28,851.70 |
3100 | Child Nutrition Programs Operations | $174,141.35 |
3200 | Enterprise Operations | $9,753.36 |
| Total: | $2,687,009.31 |