Function Code | Description | Amount |
1000 | Instruction | $2,259,937.57 |
2100 | Support Services—Students | $332,229.48 |
2200 | Support Services—Instructional Staff | $77,989.45 |
2400 | Support Services—School Administration | $248,941.82 |
2500 | Support Services – Central Services | $25,918.10 |
2600 | Operation and Maintenance of Plant Services | $334,622.87 |
2700 | Student Transportation Services | $11,541.20 |
3100 | Child Nutrition Programs Operations | $54,005.75 |
3200 | Enterprise Operations | $7,586.88 |
| Total: | $3,352,773.12 |