Function Code | Description | Amount |
1000 | Instruction | $2,352,633.45 |
2100 | Support Services—Students | $415,177.54 |
2200 | Support Services—Instructional Staff | $95,215.84 |
2400 | Support Services—School Administration | $253,166.94 |
2600 | Operation and Maintenance of Plant Services | $80,153.78 |
2700 | Student Transportation Services | $170.32 |
3200 | Enterprise Operations | $39,814.91 |
| Total: | $3,236,332.78 |