Function Code | Description | Amount |
1000 | Instruction | $1,350,216.17 |
2100 | Support Services—Students | $117,695.68 |
2200 | Support Services—Instructional Staff | $87,986.88 |
2400 | Support Services—School Administration | $201,070.25 |
2500 | Support Services – Central Services | $8,815.42 |
2600 | Operation and Maintenance of Plant Services | $123,942.14 |
2700 | Student Transportation Services | $2,330.11 |
3100 | Child Nutrition Programs Operations | $147,028.05 |
3200 | Enterprise Operations | $10,958.66 |
| Total: | $2,050,043.36 |