Function Code | Description | Amount |
1000 | Instruction | $3,769,966.61 |
2100 | Support Services—Students | $267,688.13 |
2200 | Support Services—Instructional Staff | $269,560.59 |
2300 | Support Services—General Administration | $12.63 |
2400 | Support Services—School Administration | $427,469.51 |
2500 | Support Services – Central Services | $15,682.87 |
2600 | Operation and Maintenance of Plant Services | $149,858.37 |
2700 | Student Transportation Services | $10,496.77 |
3100 | Child Nutrition Programs Operations | $273,416.85 |
| Total: | $5,184,152.33 |