Function Code | Description | Amount |
1000 | Instruction | $2,010,227.81 |
2100 | Support Services—Students | $140,367.63 |
2200 | Support Services—Instructional Staff | $181,264.12 |
2400 | Support Services—School Administration | $187,226.81 |
2500 | Support Services – Central Services | $9,285.96 |
2600 | Operation and Maintenance of Plant Services | $97,665.79 |
2700 | Student Transportation Services | $655.70 |
3100 | Child Nutrition Programs Operations | $142,766.46 |
3200 | Enterprise Operations | $29,998.72 |
| Total: | $2,799,459.00 |