Function Code | Description | Amount |
1000 | Instruction | $1,903,387.68 |
2100 | Support Services—Students | $227,650.45 |
2200 | Support Services—Instructional Staff | $191,438.41 |
2400 | Support Services—School Administration | $145,076.17 |
2500 | Support Services – Central Services | $17,304.92 |
2600 | Operation and Maintenance of Plant Services | $234,345.89 |
2700 | Student Transportation Services | $813.78 |
3100 | Child Nutrition Programs Operations | $200,358.33 |
3200 | Enterprise Operations | $15,988.86 |
| Total: | $2,936,364.49 |