Function Code | Description | Amount |
1000 | Instruction | $3,507,307.28 |
2100 | Support Services—Students | $536,084.43 |
2200 | Support Services—Instructional Staff | $132,901.86 |
2400 | Support Services—School Administration | $265,654.54 |
2500 | Support Services – Central Services | $51,751.97 |
2600 | Operation and Maintenance of Plant Services | $246,249.42 |
2700 | Student Transportation Services | $1,186.00 |
3100 | Child Nutrition Programs Operations | $320,625.66 |
3200 | Enterprise Operations | $76,710.21 |
| Total: | $5,138,471.37 |