Function Code | Description | Amount |
1000 | Instruction | $2,956,193.88 |
2100 | Support Services—Students | $241,784.19 |
2200 | Support Services—Instructional Staff | $7,331.61 |
2300 | Support Services—General Administration | $71,499.04 |
2400 | Support Services—School Administration | $170,515.03 |
2500 | Support Services – Central Services | $58,595.68 |
2600 | Operation and Maintenance of Plant Services | $731,685.84 |
2700 | Student Transportation Services | $160.99 |
3100 | Child Nutrition Programs Operations | $374,114.85 |
3200 | Enterprise Operations | $19,179.80 |
| Total: | $4,631,060.91 |