Function Code | Description | Amount |
1000 | Instruction | $2,977,987.09 |
2100 | Support Services—Students | $621,606.05 |
2200 | Support Services—Instructional Staff | $231,086.38 |
2400 | Support Services—School Administration | $265,415.05 |
2500 | Support Services – Central Services | $46,221.82 |
2600 | Operation and Maintenance of Plant Services | $116,535.37 |
2700 | Student Transportation Services | $1,112.65 |
3100 | Child Nutrition Programs Operations | $323,254.48 |
3200 | Enterprise Operations | $46,518.37 |
| Total: | $4,629,737.26 |