Function Code | Description | Amount |
1000 | Instruction | $1,511,986.45 |
2100 | Support Services—Students | $79,550.90 |
2200 | Support Services—Instructional Staff | $55,413.60 |
2300 | Support Services—General Administration | $1,454.11 |
2400 | Support Services—School Administration | $144,856.86 |
2500 | Support Services – Central Services | $725.00 |
2600 | Operation and Maintenance of Plant Services | $157,454.38 |
2700 | Student Transportation Services | $262.25 |
3100 | Child Nutrition Programs Operations | $127,599.43 |
3200 | Enterprise Operations | $1,530.00 |
| Total: | $2,080,832.98 |