Function Code | Description | Amount |
1000 | Instruction | $1,386,072.27 |
2100 | Support Services—Students | $183,644.62 |
2200 | Support Services—Instructional Staff | $126,615.98 |
2400 | Support Services—School Administration | $146,135.87 |
2500 | Support Services – Central Services | $11,980.90 |
2600 | Operation and Maintenance of Plant Services | $97,055.03 |
2700 | Student Transportation Services | $692.62 |
3100 | Child Nutrition Programs Operations | $69,456.57 |
3200 | Enterprise Operations | $17,922.13 |
| Total: | $2,039,575.99 |