Function Code | Description | Amount |
1000 | Instruction | $18,250,687.08 |
2100 | Support Services—Students | $1,336,792.42 |
2200 | Support Services—Instructional Staff | $462,225.54 |
2300 | Support Services—General Administration | $18,662.26 |
2400 | Support Services—School Administration | $1,818,399.70 |
2500 | Support Services – Central Services | $98,974.60 |
2600 | Operation and Maintenance of Plant Services | $749,082.16 |
2700 | Student Transportation Services | $1,729.60 |
3100 | Child Nutrition Programs Operations | $1,115,219.32 |
3200 | Enterprise Operations | $102,464.72 |
| Total: | $23,954,237.40 |