Function Code | Description | Amount |
1000 | Instruction | $2,059,267.02 |
2100 | Support Services—Students | $131,059.28 |
2200 | Support Services—Instructional Staff | $114,513.28 |
2300 | Support Services—General Administration | $27,387.75 |
2400 | Support Services—School Administration | $165,143.83 |
2500 | Support Services – Central Services | $49,022.36 |
2600 | Operation and Maintenance of Plant Services | $1,116,872.37 |
2700 | Student Transportation Services | $771.21 |
3100 | Child Nutrition Programs Operations | $244,441.16 |
3200 | Enterprise Operations | $24,429.51 |
| Total: | $3,932,907.77 |