Function Code | Description | Amount |
1000 | Instruction | $1,238,268.78 |
2100 | Support Services—Students | $302,622.36 |
2200 | Support Services—Instructional Staff | $66,044.66 |
2300 | Support Services—General Administration | $12,102.43 |
2400 | Support Services—School Administration | $241,833.61 |
2500 | Support Services – Central Services | $437.50 |
2600 | Operation and Maintenance of Plant Services | $65,126.73 |
2700 | Student Transportation Services | $34,235.92 |
3100 | Child Nutrition Programs Operations | $87,915.00 |
3200 | Enterprise Operations | $94,947.48 |
| Total: | $2,143,534.47 |