Function Code | Description | Amount |
1000 | Instruction | $1,536,282.97 |
2100 | Support Services—Students | $176,529.01 |
2200 | Support Services—Instructional Staff | $84,690.17 |
2400 | Support Services—School Administration | $182,715.13 |
2500 | Support Services – Central Services | $20,397.86 |
2600 | Operation and Maintenance of Plant Services | $288,101.49 |
2700 | Student Transportation Services | $52,680.85 |
3100 | Child Nutrition Programs Operations | $28,646.64 |
3200 | Enterprise Operations | $98,163.10 |
| Total: | $2,468,207.22 |