Function Code | Description | Amount |
1000 | Instruction | $1,277,047.86 |
2100 | Support Services—Students | $287,299.60 |
2200 | Support Services—Instructional Staff | $177,034.60 |
2300 | Support Services—General Administration | $940.00 |
2400 | Support Services—School Administration | $160,751.36 |
2500 | Support Services – Central Services | $100.56 |
2600 | Operation and Maintenance of Plant Services | $189,209.56 |
2700 | Student Transportation Services | $12,436.45 |
3100 | Child Nutrition Programs Operations | $277,082.29 |
3200 | Enterprise Operations | $15,944.13 |
| Total: | $2,397,846.41 |