Function Code | Description | Amount |
1000 | Instruction | $5,221,693.88 |
2100 | Support Services—Students | $644,148.60 |
2200 | Support Services—Instructional Staff | $111,374.75 |
2300 | Support Services—General Administration | $132.76 |
2400 | Support Services—School Administration | $586,552.28 |
2500 | Support Services – Central Services | $2,210.35 |
2600 | Operation and Maintenance of Plant Services | $2,709,702.48 |
2700 | Student Transportation Services | $29,280.86 |
3100 | Child Nutrition Programs Operations | $313,145.20 |
3200 | Enterprise Operations | $28,196.79 |
| Total: | $9,646,437.95 |