Function Code | Description | Amount |
1000 | Instruction | $1,858,332.48 |
2100 | Support Services—Students | $147,395.96 |
2200 | Support Services—Instructional Staff | $339,291.23 |
2300 | Support Services—General Administration | $205,691.76 |
2400 | Support Services—School Administration | $167,852.00 |
2500 | Support Services – Central Services | $211,467.04 |
2600 | Operation and Maintenance of Plant Services | $440,250.16 |
2700 | Student Transportation Services | $1,045.80 |
3100 | Child Nutrition Programs Operations | $291,488.51 |
| Total: | $3,662,814.94 |