Function Code | Description | Amount |
1000 | Instruction | $2,822,875.32 |
2100 | Support Services—Students | $441,482.96 |
2200 | Support Services—Instructional Staff | $74,105.37 |
2300 | Support Services—General Administration | $71.00 |
2400 | Support Services—School Administration | $252,880.43 |
2500 | Support Services – Central Services | $7,705.69 |
2600 | Operation and Maintenance of Plant Services | $206,058.66 |
2700 | Student Transportation Services | $40.00 |
3100 | Child Nutrition Programs Operations | $265,777.08 |
3200 | Enterprise Operations | $1,320.31 |
| Total: | $4,072,316.82 |