Function Code | Description | Amount |
1000 | Instruction | $1,491,448.92 |
2100 | Support Services—Students | $120,136.80 |
2200 | Support Services—Instructional Staff | $138,017.72 |
2400 | Support Services—School Administration | $192,180.90 |
2500 | Support Services – Central Services | $5,056.04 |
2600 | Operation and Maintenance of Plant Services | $65,585.11 |
2700 | Student Transportation Services | $762.50 |
3100 | Child Nutrition Programs Operations | $93,885.33 |
3200 | Enterprise Operations | $26,695.14 |
| Total: | $2,133,768.46 |