Function Code | Description | Amount |
1000 | Instruction | $1,578,365.05 |
2100 | Support Services—Students | $149,839.05 |
2200 | Support Services—Instructional Staff | $97,005.03 |
2400 | Support Services—School Administration | $259,664.77 |
2500 | Support Services – Central Services | $1,850.32 |
2600 | Operation and Maintenance of Plant Services | $214,187.41 |
2700 | Student Transportation Services | $591.93 |
3100 | Child Nutrition Programs Operations | $213,895.80 |
3200 | Enterprise Operations | $2,689.13 |
| Total: | $2,518,088.49 |