Function Code | Description | Amount |
1000 | Instruction | $3,561,370.68 |
2100 | Support Services—Students | $530,701.44 |
2200 | Support Services—Instructional Staff | $158,266.32 |
2300 | Support Services—General Administration | $113,006.40 |
2400 | Support Services—School Administration | $222,556.87 |
2500 | Support Services – Central Services | $23,529.96 |
2600 | Operation and Maintenance of Plant Services | $502,546.55 |
2700 | Student Transportation Services | $24,615.65 |
3100 | Child Nutrition Programs Operations | $410,892.69 |
| Total: | $5,547,486.56 |