Function Code | Description | Amount |
1000 | Instruction | $3,491,841.76 |
2100 | Support Services—Students | $370,619.98 |
2200 | Support Services—Instructional Staff | $89,397.82 |
2400 | Support Services—School Administration | $316,196.08 |
2500 | Support Services – Central Services | $65,835.55 |
2600 | Operation and Maintenance of Plant Services | $80,081.79 |
2700 | Student Transportation Services | $753.96 |
3100 | Child Nutrition Programs Operations | $271,195.86 |
3200 | Enterprise Operations | $12,828.21 |
| Total: | $4,698,751.01 |