Function Code | Description | Amount |
1000 | Instruction | $2,084,086.91 |
2100 | Support Services—Students | $153,995.94 |
2200 | Support Services—Instructional Staff | $77,319.92 |
2300 | Support Services—General Administration | $15,004.01 |
2400 | Support Services—School Administration | $129,887.92 |
2500 | Support Services – Central Services | $23,571.50 |
2600 | Operation and Maintenance of Plant Services | $466,870.06 |
2700 | Student Transportation Services | $51,885.36 |
3100 | Child Nutrition Programs Operations | $117,182.12 |
3200 | Enterprise Operations | $91,082.77 |
| Total: | $3,210,886.51 |