Function Code | Description | Amount |
1000 | Instruction | $1,915,812.38 |
2100 | Support Services—Students | $219,758.73 |
2200 | Support Services—Instructional Staff | $150,455.54 |
2400 | Support Services—School Administration | $173,489.37 |
2500 | Support Services – Central Services | $15,757.81 |
2600 | Operation and Maintenance of Plant Services | $259,723.71 |
2700 | Student Transportation Services | $11,852.51 |
3100 | Child Nutrition Programs Operations | $344,896.28 |
3200 | Enterprise Operations | $40,804.70 |
| Total: | $3,132,551.03 |