Function Code | Description | Amount |
1000 | Instruction | $2,399,588.65 |
2100 | Support Services—Students | $216,163.36 |
2200 | Support Services—Instructional Staff | $86,045.80 |
2300 | Support Services—General Administration | $2,000.00 |
2400 | Support Services—School Administration | $247,420.83 |
2500 | Support Services – Central Services | $1,448.42 |
2600 | Operation and Maintenance of Plant Services | $213,038.17 |
2700 | Student Transportation Services | $91.67 |
3100 | Child Nutrition Programs Operations | $773.91 |
3200 | Enterprise Operations | $25,888.04 |
| Total: | $3,192,458.85 |