Function Code | Description | Amount |
1000 | Instruction | $1,738,754.36 |
2100 | Support Services—Students | $152,743.34 |
2200 | Support Services—Instructional Staff | $34,097.86 |
2300 | Support Services—General Administration | $4,916.11 |
2400 | Support Services—School Administration | $127,692.86 |
2500 | Support Services – Central Services | $275.00 |
2600 | Operation and Maintenance of Plant Services | $418,249.89 |
2700 | Student Transportation Services | $450.00 |
3100 | Child Nutrition Programs Operations | $219,559.21 |
3200 | Enterprise Operations | $30,784.08 |
| Total: | $2,727,522.71 |