Function Code | Description | Amount |
1000 | Instruction | $2,201,923.67 |
2100 | Support Services—Students | $357,586.24 |
2200 | Support Services—Instructional Staff | $87,652.51 |
2300 | Support Services—General Administration | $6,993.80 |
2400 | Support Services—School Administration | $173,504.30 |
2500 | Support Services – Central Services | $1,035.75 |
2600 | Operation and Maintenance of Plant Services | $198,144.28 |
2700 | Student Transportation Services | $1,755.86 |
3100 | Child Nutrition Programs Operations | $373,347.11 |
3200 | Enterprise Operations | $3,443.00 |
| Total: | $3,405,386.52 |