Function Code | Description | Amount |
1000 | Instruction | $1,841,073.54 |
2100 | Support Services—Students | $269,520.38 |
2200 | Support Services—Instructional Staff | $81,358.72 |
2300 | Support Services—General Administration | $4,031.04 |
2400 | Support Services—School Administration | $157,557.70 |
2500 | Support Services – Central Services | $1,078.08 |
2600 | Operation and Maintenance of Plant Services | $136,438.39 |
2700 | Student Transportation Services | $8,592.24 |
3100 | Child Nutrition Programs Operations | $223,298.11 |
3200 | Enterprise Operations | $24,134.81 |
| Total: | $2,747,083.01 |