Function Code | Description | Amount |
1000 | Instruction | $4,400,767.73 |
2100 | Support Services—Students | $746,678.55 |
2200 | Support Services—Instructional Staff | $150,513.57 |
2400 | Support Services—School Administration | $467,413.63 |
2500 | Support Services – Central Services | $51,170.58 |
2600 | Operation and Maintenance of Plant Services | $262,243.98 |
2700 | Student Transportation Services | $7,201.39 |
3100 | Child Nutrition Programs Operations | $311,828.97 |
3200 | Enterprise Operations | $49,786.80 |
| Total: | $6,447,605.20 |