Function Code | Description | Amount |
1000 | Instruction | $1,111,500.26 |
2100 | Support Services—Students | $324,426.70 |
2200 | Support Services—Instructional Staff | $55,609.75 |
2300 | Support Services—General Administration | $8,695.88 |
2400 | Support Services—School Administration | $132,871.89 |
2500 | Support Services – Central Services | $127,800.86 |
2600 | Operation and Maintenance of Plant Services | $276,261.09 |
2700 | Student Transportation Services | $27,503.85 |
3100 | Child Nutrition Programs Operations | $85,957.04 |
3200 | Enterprise Operations | $62,430.69 |
| Total: | $2,213,058.01 |