Function Code | Description | Amount |
1000 | Instruction | $2,417,978.98 |
2100 | Support Services—Students | $310,045.24 |
2200 | Support Services—Instructional Staff | $94,038.47 |
2400 | Support Services—School Administration | $344,574.39 |
2500 | Support Services – Central Services | $14,535.69 |
2600 | Operation and Maintenance of Plant Services | $257,217.81 |
2700 | Student Transportation Services | $428.00 |
3100 | Child Nutrition Programs Operations | $298,220.66 |
3200 | Enterprise Operations | $186.00 |
| Total: | $3,737,225.24 |