Function Code | Description | Amount |
1000 | Instruction | $1,798,996.80 |
2100 | Support Services—Students | $202,620.77 |
2200 | Support Services—Instructional Staff | $42,199.67 |
2300 | Support Services—General Administration | $260.90 |
2400 | Support Services—School Administration | $175,252.23 |
2500 | Support Services – Central Services | $4,752.47 |
2600 | Operation and Maintenance of Plant Services | $120,788.74 |
2700 | Student Transportation Services | $25,894.89 |
3100 | Child Nutrition Programs Operations | $111,800.81 |
| Total: | $2,482,567.28 |