Function Code | Description | Amount |
1000 | Instruction | $2,178,877.66 |
2100 | Support Services—Students | $324,630.24 |
2200 | Support Services—Instructional Staff | $132,789.16 |
2400 | Support Services—School Administration | $241,298.86 |
2500 | Support Services – Central Services | $9,676.47 |
2600 | Operation and Maintenance of Plant Services | $212,516.10 |
2700 | Student Transportation Services | $2,503.60 |
3100 | Child Nutrition Programs Operations | $297,349.39 |
| Total: | $3,399,641.48 |