Function Code | Description | Amount |
1000 | Instruction | $2,166,064.03 |
2100 | Support Services—Students | $235,343.03 |
2200 | Support Services—Instructional Staff | $51,738.51 |
2400 | Support Services—School Administration | $257,176.65 |
2500 | Support Services – Central Services | $31,417.16 |
2600 | Operation and Maintenance of Plant Services | $19,373.35 |
2700 | Student Transportation Services | $4,664.00 |
3100 | Child Nutrition Programs Operations | $277,381.99 |
3200 | Enterprise Operations | $17,949.23 |
| Total: | $3,061,107.95 |