Function Code | Description | Amount |
1000 | Instruction | $1,841,312.02 |
2100 | Support Services—Students | $379,681.56 |
2200 | Support Services—Instructional Staff | $90,010.01 |
2400 | Support Services—School Administration | $314,186.13 |
2500 | Support Services – Central Services | $85,271.07 |
2600 | Operation and Maintenance of Plant Services | $232,579.40 |
2700 | Student Transportation Services | $3,015.10 |
3100 | Child Nutrition Programs Operations | $330,560.52 |
| Total: | $3,276,615.81 |