Function Code | Description | Amount |
1000 | Instruction | $3,284,224.56 |
2100 | Support Services—Students | $300,419.71 |
2200 | Support Services—Instructional Staff | $98,561.56 |
2400 | Support Services—School Administration | $272,419.40 |
2500 | Support Services – Central Services | $2,141.76 |
2600 | Operation and Maintenance of Plant Services | $119,560.18 |
2700 | Student Transportation Services | $600.00 |
3100 | Child Nutrition Programs Operations | $276,234.62 |
3200 | Enterprise Operations | $4,804.26 |
| Total: | $4,358,966.05 |