Function Code | Description | Amount |
1000 | Instruction | $4,046,072.70 |
2100 | Support Services—Students | $824,246.29 |
2200 | Support Services—Instructional Staff | $272,910.45 |
2300 | Support Services—General Administration | $1,173.15 |
2400 | Support Services—School Administration | $385,733.50 |
2500 | Support Services – Central Services | $9,301.25 |
2600 | Operation and Maintenance of Plant Services | $428,227.19 |
2700 | Student Transportation Services | $59,083.07 |
3100 | Child Nutrition Programs Operations | $253,351.05 |
3200 | Enterprise Operations | $189,218.50 |
| Total: | $6,469,317.15 |