Function Code | Description | Amount |
1000 | Instruction | $1,718,799.47 |
2100 | Support Services—Students | $119,168.67 |
2200 | Support Services—Instructional Staff | $148,403.88 |
2400 | Support Services—School Administration | $153,038.40 |
2500 | Support Services – Central Services | $7,813.75 |
2600 | Operation and Maintenance of Plant Services | $124,092.75 |
2700 | Student Transportation Services | $1,168.70 |
3100 | Child Nutrition Programs Operations | $89,807.93 |
3200 | Enterprise Operations | $30,208.84 |
| Total: | $2,392,502.39 |