Function Code | Description | Amount |
1000 | Instruction | $1,548,002.00 |
2100 | Support Services—Students | $330,527.31 |
2200 | Support Services—Instructional Staff | $273,520.36 |
2300 | Support Services—General Administration | $3,645.90 |
2400 | Support Services—School Administration | $152,763.96 |
2500 | Support Services – Central Services | $3,266.94 |
2600 | Operation and Maintenance of Plant Services | $568,749.75 |
2700 | Student Transportation Services | $19,213.27 |
3100 | Child Nutrition Programs Operations | $142,947.00 |
3200 | Enterprise Operations | $28,751.37 |
| Total: | $3,071,387.86 |