Function Code | Description | Amount |
1000 | Instruction | $1,355,305.75 |
2100 | Support Services—Students | $48,401.56 |
2200 | Support Services—Instructional Staff | $104,623.32 |
2300 | Support Services—General Administration | $26,028.76 |
2400 | Support Services—School Administration | $92,655.32 |
2500 | Support Services – Central Services | $10,726.92 |
2600 | Operation and Maintenance of Plant Services | $118,289.20 |
2700 | Student Transportation Services | $11,463.24 |
3100 | Child Nutrition Programs Operations | $210,938.79 |
3200 | Enterprise Operations | $2,010.61 |
| Total: | $1,980,443.47 |