Function Code | Description | Amount |
1000 | Instruction | $2,514,739.54 |
2100 | Support Services—Students | $206,712.51 |
2200 | Support Services—Instructional Staff | $146,199.82 |
2400 | Support Services—School Administration | $194,532.32 |
2500 | Support Services – Central Services | $2,914.52 |
2600 | Operation and Maintenance of Plant Services | $343,885.56 |
2700 | Student Transportation Services | $2,197.92 |
3100 | Child Nutrition Programs Operations | $29,400.98 |
3200 | Enterprise Operations | $2,470.00 |
| Total: | $3,443,053.17 |