Function Code | Description | Amount |
1000 | Instruction | $2,411,515.36 |
2100 | Support Services—Students | $149,845.64 |
2200 | Support Services—Instructional Staff | $119,605.48 |
2400 | Support Services—School Administration | $194,053.40 |
2500 | Support Services – Central Services | $10,558.92 |
2600 | Operation and Maintenance of Plant Services | $242,159.75 |
2700 | Student Transportation Services | $1,583.95 |
3100 | Child Nutrition Programs Operations | $289,357.42 |
| Total: | $3,418,679.92 |