Function Code | Description | Amount |
1000 | Instruction | $2,497,898.42 |
2100 | Support Services—Students | $413,540.90 |
2200 | Support Services—Instructional Staff | $57,828.41 |
2400 | Support Services—School Administration | $271,123.45 |
2500 | Support Services – Central Services | $4,553.62 |
2600 | Operation and Maintenance of Plant Services | $250,669.51 |
2700 | Student Transportation Services | $249.73 |
3100 | Child Nutrition Programs Operations | $218,529.20 |
3200 | Enterprise Operations | $7,459.63 |
| Total: | $3,721,852.87 |