Function Code | Description | Amount |
1000 | Instruction | $3,354,464.32 |
2100 | Support Services—Students | $270,036.95 |
2200 | Support Services—Instructional Staff | $258,653.97 |
2300 | Support Services—General Administration | $37,166.01 |
2400 | Support Services—School Administration | $362,065.19 |
2500 | Support Services – Central Services | $67,721.16 |
2600 | Operation and Maintenance of Plant Services | $482,785.74 |
2700 | Student Transportation Services | $42,622.44 |
3100 | Child Nutrition Programs Operations | $657,390.79 |
3200 | Enterprise Operations | $38,853.93 |
| Total: | $5,571,760.50 |