Function Code | Description | Amount |
1000 | Instruction | $1,689,498.10 |
2100 | Support Services—Students | $122,600.13 |
2200 | Support Services—Instructional Staff | $162,811.91 |
2400 | Support Services—School Administration | $161,656.98 |
2500 | Support Services – Central Services | $11,310.33 |
2600 | Operation and Maintenance of Plant Services | $83,716.13 |
2700 | Student Transportation Services | $368.50 |
3100 | Child Nutrition Programs Operations | $113,715.37 |
3200 | Enterprise Operations | $30,572.27 |
| Total: | $2,376,249.72 |