Function Code | Description | Amount |
1000 | Instruction | $1,229,619.38 |
2100 | Support Services—Students | $120,233.16 |
2200 | Support Services—Instructional Staff | $5,044.04 |
2300 | Support Services—General Administration | $14,741.87 |
2400 | Support Services—School Administration | $152,975.56 |
2500 | Support Services – Central Services | $714.98 |
2600 | Operation and Maintenance of Plant Services | $245,822.59 |
2700 | Student Transportation Services | $200.00 |
3100 | Child Nutrition Programs Operations | $74,245.06 |
3200 | Enterprise Operations | $1,174.66 |
| Total: | $1,844,771.30 |