Function Code | Description | Amount |
1000 | Instruction | $1,893,572.84 |
2100 | Support Services—Students | $156,372.55 |
2200 | Support Services—Instructional Staff | $19,787.45 |
2300 | Support Services—General Administration | $1,683.71 |
2400 | Support Services—School Administration | $173,516.48 |
2500 | Support Services – Central Services | $2,217.80 |
2600 | Operation and Maintenance of Plant Services | $248,770.16 |
2700 | Student Transportation Services | $50.00 |
3100 | Child Nutrition Programs Operations | $197,299.72 |
3200 | Enterprise Operations | $29,653.09 |
| Total: | $2,722,923.80 |