Function Code | Description | Amount |
1000 | Instruction | $2,840,929.89 |
2100 | Support Services—Students | $364,099.67 |
2200 | Support Services—Instructional Staff | $223,834.40 |
2300 | Support Services—General Administration | $17.00 |
2400 | Support Services—School Administration | $263,185.43 |
2500 | Support Services – Central Services | $13,709.19 |
2600 | Operation and Maintenance of Plant Services | $262,385.07 |
2700 | Student Transportation Services | $112.00 |
3100 | Child Nutrition Programs Operations | $259,086.49 |
3200 | Enterprise Operations | $5,516.38 |
| Total: | $4,232,875.52 |