Function Code | Description | Amount |
1000 | Instruction | $1,323,996.62 |
2100 | Support Services—Students | $111,139.61 |
2200 | Support Services—Instructional Staff | $42,074.67 |
2400 | Support Services—School Administration | $146,895.76 |
2500 | Support Services – Central Services | $1,075.00 |
2600 | Operation and Maintenance of Plant Services | $330,618.17 |
2700 | Student Transportation Services | $3,885.49 |
3100 | Child Nutrition Programs Operations | $37,396.73 |
3200 | Enterprise Operations | $108.60 |
| Total: | $1,997,190.65 |