Function Code | Description | Amount |
1000 | Instruction | $1,838,597.88 |
2100 | Support Services—Students | $137,926.24 |
2200 | Support Services—Instructional Staff | $114,877.53 |
2300 | Support Services—General Administration | $3,300.00 |
2400 | Support Services—School Administration | $237,744.77 |
2500 | Support Services – Central Services | $1,620.41 |
2600 | Operation and Maintenance of Plant Services | $202,134.72 |
2700 | Student Transportation Services | $93.72 |
3100 | Child Nutrition Programs Operations | $9,442.03 |
3200 | Enterprise Operations | $33,164.04 |
| Total: | $2,578,901.34 |