Function Code | Description | Amount |
1000 | Instruction | $1,614,357.40 |
2100 | Support Services—Students | $176,104.14 |
2200 | Support Services—Instructional Staff | $51,412.77 |
2300 | Support Services—General Administration | $9,872.57 |
2400 | Support Services—School Administration | $164,151.30 |
2500 | Support Services – Central Services | $27,945.58 |
2600 | Operation and Maintenance of Plant Services | $500,351.73 |
2700 | Student Transportation Services | $8,448.59 |
3100 | Child Nutrition Programs Operations | $246,394.66 |
3200 | Enterprise Operations | $24,433.36 |
| Total: | $2,823,472.10 |