Function Code | Description | Amount |
1000 | Instruction | $2,352,832.28 |
2100 | Support Services—Students | $265,185.98 |
2200 | Support Services—Instructional Staff | $99,529.60 |
2400 | Support Services—School Administration | $140,344.30 |
2500 | Support Services – Central Services | $1,028.79 |
2600 | Operation and Maintenance of Plant Services | $52,808.06 |
2700 | Student Transportation Services | $26,957.50 |
3100 | Child Nutrition Programs Operations | $3,843.44 |
3200 | Enterprise Operations | $2,181.20 |
| Total: | $2,944,711.15 |