Function Code | Description | Amount |
1000 | Instruction | $1,403,075.58 |
2100 | Support Services—Students | $191,207.55 |
2200 | Support Services—Instructional Staff | $175,944.01 |
2300 | Support Services—General Administration | $116,108.54 |
2400 | Support Services—School Administration | $84,336.61 |
2500 | Support Services – Central Services | $45,552.67 |
2600 | Operation and Maintenance of Plant Services | $340,952.12 |
2700 | Student Transportation Services | $32,519.39 |
3100 | Child Nutrition Programs Operations | $156,738.14 |
3200 | Enterprise Operations | $19,380.09 |
| Total: | $2,565,814.70 |