Function Code | Description | Amount |
1000 | Instruction | $1,870,327.71 |
2100 | Support Services—Students | $120,724.58 |
2200 | Support Services—Instructional Staff | $75,397.67 |
2300 | Support Services—General Administration | $151,841.41 |
2400 | Support Services—School Administration | $39,596.41 |
2500 | Support Services – Central Services | $124,278.39 |
2600 | Operation and Maintenance of Plant Services | $285,341.24 |
2700 | Student Transportation Services | $38,382.11 |
3100 | Child Nutrition Programs Operations | $227,269.97 |
3200 | Enterprise Operations | $29,391.82 |
| Total: | $2,962,551.31 |