Function Code | Description | Amount |
1000 | Instruction | $1,774,950.43 |
2100 | Support Services—Students | $187,595.98 |
2200 | Support Services—Instructional Staff | $26,037.44 |
2400 | Support Services—School Administration | $138,920.65 |
2500 | Support Services – Central Services | $17,499.85 |
2600 | Operation and Maintenance of Plant Services | $248,191.76 |
2700 | Student Transportation Services | $46,134.18 |
3100 | Child Nutrition Programs Operations | $138,585.75 |
3200 | Enterprise Operations | $142,679.69 |
| Total: | $2,720,595.73 |