Function Code | Description | Amount |
1000 | Instruction | $2,635,562.47 |
2100 | Support Services—Students | $257,005.85 |
2200 | Support Services—Instructional Staff | $154,313.86 |
2300 | Support Services—General Administration | $1,188.10 |
2400 | Support Services—School Administration | $155,445.10 |
2500 | Support Services – Central Services | $6,447.31 |
2600 | Operation and Maintenance of Plant Services | $147,760.07 |
2700 | Student Transportation Services | $3,226.68 |
3100 | Child Nutrition Programs Operations | $294,491.54 |
3200 | Enterprise Operations | $36,391.84 |
| Total: | $3,691,832.82 |