Function Code | Description | Amount |
1000 | Instruction | $2,103,861.58 |
2100 | Support Services—Students | $456,940.35 |
2200 | Support Services—Instructional Staff | $83,760.73 |
2400 | Support Services—School Administration | $277,733.03 |
2500 | Support Services – Central Services | $29,400.55 |
2600 | Operation and Maintenance of Plant Services | $440,856.43 |
2700 | Student Transportation Services | $30,230.42 |
3100 | Child Nutrition Programs Operations | $35,025.16 |
3200 | Enterprise Operations | $90,386.93 |
| Total: | $3,548,195.18 |