Function Code | Description | Amount |
1000 | Instruction | $2,553,903.12 |
2100 | Support Services—Students | $350,911.65 |
2200 | Support Services—Instructional Staff | $158,371.00 |
2400 | Support Services—School Administration | $222,467.48 |
2500 | Support Services – Central Services | $1,257.43 |
2600 | Operation and Maintenance of Plant Services | $380,516.54 |
2700 | Student Transportation Services | $4,465.74 |
3100 | Child Nutrition Programs Operations | $318,005.70 |
3200 | Enterprise Operations | $14,831.56 |
| Total: | $4,004,730.22 |