Function Code | Description | Amount |
1000 | Instruction | $2,375,726.55 |
2100 | Support Services—Students | $257,252.86 |
2200 | Support Services—Instructional Staff | $116,293.73 |
2400 | Support Services—School Administration | $250,121.86 |
2500 | Support Services – Central Services | $6,274.67 |
2600 | Operation and Maintenance of Plant Services | $236,322.60 |
2700 | Student Transportation Services | $811.90 |
3100 | Child Nutrition Programs Operations | $253,532.35 |
| Total: | $3,496,336.52 |