Function Code | Description | Amount |
1000 | Instruction | $2,931,184.85 |
2100 | Support Services—Students | $501,815.91 |
2200 | Support Services—Instructional Staff | $218,827.66 |
2400 | Support Services—School Administration | $261,033.42 |
2500 | Support Services – Central Services | $34,605.51 |
2600 | Operation and Maintenance of Plant Services | $454,950.37 |
2700 | Student Transportation Services | $6,488.85 |
3100 | Child Nutrition Programs Operations | $351,507.38 |
3200 | Enterprise Operations | $35,468.63 |
| Total: | $4,795,882.58 |