Function Code | Description | Amount |
1000 | Instruction | $1,905,907.31 |
2100 | Support Services—Students | $244,768.90 |
2200 | Support Services—Instructional Staff | $173,528.81 |
2400 | Support Services—School Administration | $141,154.05 |
2500 | Support Services – Central Services | $8,271.14 |
2600 | Operation and Maintenance of Plant Services | $212,678.97 |
2700 | Student Transportation Services | $904.26 |
3100 | Child Nutrition Programs Operations | $189,949.04 |
3200 | Enterprise Operations | $8,746.31 |
| Total: | $2,885,908.79 |