Function Code | Description | Amount |
1000 | Instruction | $1,519,892.46 |
2100 | Support Services—Students | $289,421.34 |
2200 | Support Services—Instructional Staff | $121,916.50 |
2300 | Support Services—General Administration | $6,729.42 |
2400 | Support Services—School Administration | $132,652.63 |
2500 | Support Services – Central Services | $10,871.77 |
2600 | Operation and Maintenance of Plant Services | $524,131.53 |
2700 | Student Transportation Services | $28,481.12 |
3100 | Child Nutrition Programs Operations | $99,875.78 |
3200 | Enterprise Operations | $92,785.70 |
| Total: | $2,826,758.25 |