Function Code | Description | Amount |
1000 | Instruction | $2,739,799.24 |
2100 | Support Services—Students | $297,013.64 |
2200 | Support Services—Instructional Staff | $116,197.42 |
2300 | Support Services—General Administration | $151.95 |
2400 | Support Services—School Administration | $270,845.91 |
2500 | Support Services – Central Services | $616.50 |
2600 | Operation and Maintenance of Plant Services | $90,535.74 |
2700 | Student Transportation Services | $9,562.18 |
3100 | Child Nutrition Programs Operations | $154,696.85 |
3200 | Enterprise Operations | $33,657.67 |
| Total: | $3,713,077.10 |