Function Code | Description | Amount |
1000 | Instruction | $2,425,098.99 |
2100 | Support Services—Students | $230,723.94 |
2200 | Support Services—Instructional Staff | $96,419.35 |
2300 | Support Services—General Administration | $500.00 |
2400 | Support Services—School Administration | $139,970.88 |
2600 | Operation and Maintenance of Plant Services | $50,100.23 |
2700 | Student Transportation Services | $76,133.59 |
3100 | Child Nutrition Programs Operations | $87,023.30 |
3200 | Enterprise Operations | $30,657.36 |
| Total: | $3,136,627.64 |