Function Code | Description | Amount |
1000 | Instruction | $2,231,949.43 |
2100 | Support Services—Students | $429,066.26 |
2200 | Support Services—Instructional Staff | $176,771.11 |
2300 | Support Services—General Administration | $162,128.55 |
2400 | Support Services—School Administration | $145,556.07 |
2500 | Support Services – Central Services | $58,923.81 |
2600 | Operation and Maintenance of Plant Services | $1,555,277.30 |
2700 | Student Transportation Services | $54,840.56 |
3100 | Child Nutrition Programs Operations | $279,493.26 |
3200 | Enterprise Operations | $55,095.55 |
| Total: | $5,149,101.90 |