Function Code | Description | Amount |
1000 | Instruction | $1,819,748.51 |
2100 | Support Services—Students | $213,660.28 |
2200 | Support Services—Instructional Staff | $333,569.00 |
2300 | Support Services—General Administration | $1,875.00 |
2400 | Support Services—School Administration | $226,604.20 |
2500 | Support Services – Central Services | $7,654.26 |
2600 | Operation and Maintenance of Plant Services | $818,444.31 |
2700 | Student Transportation Services | $8,741.30 |
3100 | Child Nutrition Programs Operations | $149,034.95 |
| Total: | $3,579,331.81 |