Function Code | Description | Amount |
1000 | Instruction | $3,741,651.97 |
2100 | Support Services—Students | $610,930.04 |
2200 | Support Services—Instructional Staff | $229,493.50 |
2400 | Support Services—School Administration | $407,331.79 |
2500 | Support Services – Central Services | $9,734.68 |
2600 | Operation and Maintenance of Plant Services | $227,065.99 |
2700 | Student Transportation Services | $1,200.00 |
3100 | Child Nutrition Programs Operations | $279,576.10 |
3200 | Enterprise Operations | $9,831.11 |
| Total: | $5,516,815.18 |