Function Code | Description | Amount |
1000 | Instruction | $1,294,750.25 |
2100 | Support Services—Students | $208,261.13 |
2200 | Support Services—Instructional Staff | $76,651.11 |
2300 | Support Services—General Administration | $18,441.69 |
2400 | Support Services—School Administration | $310,651.01 |
2500 | Support Services – Central Services | $50,180.79 |
2600 | Operation and Maintenance of Plant Services | $486,626.91 |
2700 | Student Transportation Services | $13,846.68 |
3100 | Child Nutrition Programs Operations | $110,581.86 |
3200 | Enterprise Operations | $12,295.09 |
| Total: | $2,582,286.52 |