Function Code | Description | Amount |
1000 | Instruction | $5,491,157.41 |
2100 | Support Services—Students | $567,567.13 |
2200 | Support Services—Instructional Staff | $94,940.69 |
2300 | Support Services—General Administration | $500.00 |
2400 | Support Services—School Administration | $888,363.63 |
2500 | Support Services – Central Services | $76,501.53 |
2600 | Operation and Maintenance of Plant Services | $736,169.19 |
2700 | Student Transportation Services | $53,419.65 |
3100 | Child Nutrition Programs Operations | $313,212.79 |
3200 | Enterprise Operations | $236,088.82 |
| Total: | $8,457,920.84 |