Function Code | Description | Amount |
1000 | Instruction | $1,588,910.29 |
2100 | Support Services—Students | $177,279.27 |
2200 | Support Services—Instructional Staff | $65,287.30 |
2300 | Support Services—General Administration | $438.00 |
2400 | Support Services—School Administration | $139,855.66 |
2500 | Support Services – Central Services | $1,702.50 |
2600 | Operation and Maintenance of Plant Services | $426,883.72 |
2700 | Student Transportation Services | $516.71 |
3100 | Child Nutrition Programs Operations | $331,205.21 |
3200 | Enterprise Operations | $18,115.89 |
| Total: | $2,750,194.55 |