Function Code | Description | Amount |
1000 | Instruction | $1,884,100.90 |
2100 | Support Services—Students | $153,182.86 |
2200 | Support Services—Instructional Staff | $136,819.29 |
2300 | Support Services—General Administration | $1,032.00 |
2400 | Support Services—School Administration | $234,392.61 |
2500 | Support Services – Central Services | $13,252.82 |
2600 | Operation and Maintenance of Plant Services | $740,753.34 |
2700 | Student Transportation Services | $1,130.89 |
3100 | Child Nutrition Programs Operations | $344,843.89 |
3200 | Enterprise Operations | $19,112.92 |
| Total: | $3,528,621.52 |