Function Code | Description | Amount |
1000 | Instruction | $1,896,502.21 |
2100 | Support Services—Students | $178,814.42 |
2200 | Support Services—Instructional Staff | $138,629.61 |
2400 | Support Services—School Administration | $353,693.43 |
2500 | Support Services – Central Services | $49,908.30 |
2600 | Operation and Maintenance of Plant Services | $198,445.93 |
2700 | Student Transportation Services | $668.10 |
3100 | Child Nutrition Programs Operations | $234,347.99 |
3200 | Enterprise Operations | $5,739.31 |
| Total: | $3,056,749.30 |