Function Code | Description | Amount |
1000 | Instruction | $1,745,469.33 |
2100 | Support Services—Students | $186,721.14 |
2200 | Support Services—Instructional Staff | $107,699.87 |
2300 | Support Services—General Administration | $194,838.77 |
2400 | Support Services—School Administration | $49,078.84 |
2500 | Support Services – Central Services | $286,500.34 |
2600 | Operation and Maintenance of Plant Services | $423,671.54 |
2700 | Student Transportation Services | $972.27 |
3100 | Child Nutrition Programs Operations | $127,016.67 |
| Total: | $3,121,968.77 |