Function Code | Description | Amount |
1000 | Instruction | $2,142,666.49 |
2100 | Support Services—Students | $259,229.17 |
2200 | Support Services—Instructional Staff | $160,089.35 |
2400 | Support Services—School Administration | $244,826.02 |
2500 | Support Services – Central Services | $8,987.27 |
2600 | Operation and Maintenance of Plant Services | $521,080.58 |
2700 | Student Transportation Services | $5,611.93 |
3100 | Child Nutrition Programs Operations | $337,258.84 |
3200 | Enterprise Operations | $17,803.51 |
| Total: | $3,697,553.16 |