Function Code | Description | Amount |
1000 | Instruction | $5,106,678.50 |
2100 | Support Services—Students | $709,861.12 |
2200 | Support Services—Instructional Staff | $212,572.54 |
2300 | Support Services—General Administration | $3,723.30 |
2400 | Support Services—School Administration | $297,735.98 |
2500 | Support Services – Central Services | $3,897.25 |
2600 | Operation and Maintenance of Plant Services | $554,288.16 |
2700 | Student Transportation Services | $3,374.20 |
3100 | Child Nutrition Programs Operations | $224,142.11 |
3200 | Enterprise Operations | $67,853.80 |
| Total: | $7,184,126.96 |