Function Code | Description | Amount |
1000 | Instruction | $11,491,906.89 |
2100 | Support Services—Students | $1,494,122.26 |
2200 | Support Services—Instructional Staff | $468,052.14 |
2400 | Support Services—School Administration | $1,414,670.18 |
2500 | Support Services – Central Services | $62,147.37 |
2600 | Operation and Maintenance of Plant Services | $1,579,793.26 |
2700 | Student Transportation Services | $978.00 |
3100 | Child Nutrition Programs Operations | $1,512,071.91 |
3200 | Enterprise Operations | $17,750.00 |
| Total: | $18,041,492.01 |