Function Code | Description | Amount |
1000 | Instruction | $12,628,957.64 |
2100 | Support Services—Students | $1,352,577.46 |
2200 | Support Services—Instructional Staff | $383,241.33 |
2300 | Support Services—General Administration | $5,632.42 |
2400 | Support Services—School Administration | $1,023,184.23 |
2500 | Support Services – Central Services | $91,937.61 |
2600 | Operation and Maintenance of Plant Services | $1,401,183.48 |
2700 | Student Transportation Services | $63,774.94 |
3100 | Child Nutrition Programs Operations | $704,124.52 |
3200 | Enterprise Operations | $79,795.48 |
| Total: | $17,734,409.11 |