Function Code | Description | Amount |
1000 | Instruction | $1,013,351.44 |
2100 | Support Services—Students | $230,398.18 |
2200 | Support Services—Instructional Staff | $100,436.86 |
2300 | Support Services—General Administration | $46,990.98 |
2400 | Support Services—School Administration | $170,591.76 |
2500 | Support Services – Central Services | $74,056.44 |
2600 | Operation and Maintenance of Plant Services | $562,430.50 |
2700 | Student Transportation Services | $14,943.92 |
3100 | Child Nutrition Programs Operations | $194,277.11 |
3200 | Enterprise Operations | $62,235.62 |
| Total: | $2,469,712.81 |