Function Code | Description | Amount |
1000 | Instruction | $1,608,937.04 |
2100 | Support Services—Students | $336,939.18 |
2200 | Support Services—Instructional Staff | $129,793.84 |
2400 | Support Services—School Administration | $243,052.72 |
2500 | Support Services – Central Services | $22,947.48 |
2600 | Operation and Maintenance of Plant Services | $206,283.95 |
2700 | Student Transportation Services | $622.70 |
3100 | Child Nutrition Programs Operations | $290,249.35 |
3200 | Enterprise Operations | $3,323.19 |
| Total: | $2,842,149.45 |