Function Code | Description | Amount |
1000 | Instruction | $2,511,990.95 |
2100 | Support Services—Students | $219,925.81 |
2200 | Support Services—Instructional Staff | $130,059.42 |
2400 | Support Services—School Administration | $242,671.16 |
2500 | Support Services – Central Services | $9,295.21 |
2600 | Operation and Maintenance of Plant Services | $158,925.96 |
2700 | Student Transportation Services | $550.00 |
3100 | Child Nutrition Programs Operations | $187,916.35 |
| Total: | $3,461,334.86 |