Function Code | Description | Amount |
1000 | Instruction | $1,254,646.32 |
2100 | Support Services—Students | $201,686.24 |
2200 | Support Services—Instructional Staff | $60,490.52 |
2400 | Support Services—School Administration | $145,032.16 |
2500 | Support Services – Central Services | $10,643.36 |
2600 | Operation and Maintenance of Plant Services | $175,993.13 |
2700 | Student Transportation Services | $46.60 |
3100 | Child Nutrition Programs Operations | $123,076.65 |
3200 | Enterprise Operations | $11,170.29 |
| Total: | $1,982,785.27 |