Function Code | Description | Amount |
1000 | Instruction | $2,222,646.93 |
2100 | Support Services—Students | $112,501.81 |
2200 | Support Services—Instructional Staff | $87,489.80 |
2300 | Support Services—General Administration | $161,184.38 |
2400 | Support Services—School Administration | $29,701.74 |
2500 | Support Services – Central Services | $142,068.95 |
2600 | Operation and Maintenance of Plant Services | $412,194.46 |
2700 | Student Transportation Services | $32,506.73 |
3100 | Child Nutrition Programs Operations | $223,437.14 |
3200 | Enterprise Operations | $37,428.81 |
| Total: | $3,461,160.75 |