Function Code | Description | Amount |
1000 | Instruction | $3,100,590.19 |
2100 | Support Services—Students | $315,884.35 |
2200 | Support Services—Instructional Staff | $77,342.37 |
2400 | Support Services—School Administration | $318,614.74 |
2500 | Support Services – Central Services | $2,489.20 |
2600 | Operation and Maintenance of Plant Services | $130,317.75 |
2700 | Student Transportation Services | $904.89 |
3100 | Child Nutrition Programs Operations | $153,007.80 |
3200 | Enterprise Operations | $14,653.60 |
| Total: | $4,113,804.89 |