Function Code | Description | Amount |
1000 | Instruction | $2,501,091.42 |
2100 | Support Services—Students | $269,949.29 |
2200 | Support Services—Instructional Staff | $68,768.99 |
2400 | Support Services—School Administration | $305,789.81 |
2500 | Support Services – Central Services | $2,114.00 |
2600 | Operation and Maintenance of Plant Services | $165,609.10 |
2700 | Student Transportation Services | $681.72 |
3100 | Child Nutrition Programs Operations | $229,689.72 |
3200 | Enterprise Operations | $14,674.66 |
| Total: | $3,558,368.71 |